U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2026
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-137
2. PERIOD COVERED
From01/01/2024
Through12/31/2024
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
APRIL
 Last Name
VERRETT
P.O Box - Building and Room Number

Number and Street
1800 MASSACHUSETTS AVE NW
City
WASHINGTON
State
DC		 ZIP Code + 4
20036


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.)
70. SIGNED:April VerrettPRESIDENT71. SIGNED:Arcelia R SaenzTREASURER
Date:Mar 28, 2025Telephone Number:202-730-7000Date:Mar 28, 2025Telephone Number:202-262-3112
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-137
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$3,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?05/2028
20. How many members did the labor organization have at the end of the reporting period?1,947,177
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feesn/apern/an/an/a
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Feesn/apern/an/an/a
(d) Transfer Feesn/apern/an/an/a
(e) Work Permitsn/apern/an/an/a

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-137

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $15,769,098$23,774,576
23. Accounts Receivable1$45,889,482$46,277,914
24. Loans Receivable2$12,608,060$10,112,487
25. U.S. Treasury Securities $0$0
26. Investments5$269,163,484$222,525,036
27. Fixed Assets6$71,335,867$70,636,778
28. Other Assets7$43,901,003$38,237,249
29. TOTAL ASSETS $458,666,994$411,564,040

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,878,345$1,878,162
31. Loans Payable9$33,062,924$31,353,072
32. Mortgages Payable $0$0
33. Other Liabilities10$52,744,499$57,571,335
34. TOTAL LIABILITIES $87,685,768$90,802,569
35. NET ASSETS$370,981,226$320,761,471
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-137

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $259,838,014
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $7,032
41. Dividends $8,530
42. Rents $5,084,098
43. Sale of Investments and Fixed Assets3$55,002,797
44. Loans Obtained9$0
45. Repayments of Loans Made2$2,200,168
46. On Behalf of Affiliates for Transmittal to Them $698,419
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$15,209,008
49. TOTAL RECEIPTS $338,048,066
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$153,798,400
51. Political Activities and Lobbying16$53,226,177
52. Contributions, Gifts, and Grants17$2,111,412
53. General Overhead18$42,395,658
54. Union Administration19$41,603,901
55. Benefits20$23,249,539
56. Per Capita Tax $1,756,182
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $30,293
60. Purchase of Investments and Fixed Assets4$2,913,623
61. Loans Made2$316,744
62. Repayment of Loans Obtained9$1,709,852
63. To Affiliates of Funds Collected on Their Behalf $862,820
64. On Behalf of Individual Members $0
65. Direct Taxes $6,118,879
  
66. Subtotal $330,093,480
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$15,888,655  
  67b. Less Total Disbursed$15,837,763  
  67c. Total Withheld But Not Disbursed $50,892
68. TOTAL DISBURSEMENTS $330,042,588
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-137

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$15,615,502$321,200$9,181,536$1,094,189
Totals from all other accounts receivable$30,662,412$3,312$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $46,277,914$324,512$9,181,536$1,094,189
C00002335 UAW$14,136$0$14,136$0
C00002453 Catalist, LLC$5,276$0$5,276$0
C00002725 National Fast Food W$378,118$0$371,389$0
C00002744 EveryAction$5,936$0$5,936$0
C00002830 National Domestic Workers Alliance$79,763$0$79,763$0
L00032BJ SEIU Local 32BJ$3,204,956$0$0$34,807
L00049 SEIU Local 49$327,807$5,500$0$0
L00056FO SEIU Local 56 F&O$14,231$0$14,231$0
L00087 SEIU Local 87$460,102$0$365,139$0
L00138 SEIU Local 138$2,480$0$1,683$12,564
L00188 SEIU Local 188$54,399$0$54,399$0
L00192B SEIU Local 192B$5,465$0$5,465$0
L00252 SEIU Local 252$70,647$9,627$22,514$0
L00280 SEIU Local 280$87,443$6,494$72,290$0
L00316 SEIU Local 316$7,841$0$5,400$0
L00512 SEIU Virginia 512$10,000$0$10,000$0
L00517M SEIU Local 517M Michigan Public Employees$73,357$0$0$73,214
L00521 SEIU Local 521$387,611$0$0$50,000
L00526M SEIU Local 526M Michigan Corrections Organ$247,798$19,299$0$0
L00572 SEIU Local 572$6,529$0$5,669$0
L01199UG SEIU Local 1199 UGT$8,419,855$228,353$7,887,033$0
L02001 CSEA, Local 2001$120,644$0$0$61,685
L04053 Public Employees Federation, Local 4053$352,135$0$30,130$0
L05000 SEIU NAGE, Local 5000$445,818$0$172,450$708,509
LFL Florida State Council$42,733$0$42,733$0
LHCII SEIU Local Healthcare IL-IN-MO-KS$404,898$51,927$900$0
LMI Michigan State Council SEIU$15,000$0$15,000$0
LWU, Workers United$0$0$0$25,190
LWU-50 Local 50, Workers United Conference$143,780$0$0$68,350
LWU-MATL Mid-Atlantic Regional Joint Board, Worker$108,744$0$0$26,842
LWU-PHILA Philadelphia Joint Board, Workers United$40,025$0$0$7,212
LWU-WEST Western States Regional Joint Board$77,975$0$0$25,816
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-137

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$12,608,060$316,744$2,200,168$612,149$10,112,487
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: SEIU Local 500
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$687,500$0$183,333$0$504,167
Name: Union General de Travajadores
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$355,900$0$0$0$355,900
Name: CSEA, Local 2001
Purpose: COPE Unders Loan
Security: Unsecured
Terms of Repayment: Monthly
$181,577$0$0$181,577$0
Name: CSEA, Local 2001
Purpose: COPE Unders Loan
Security: Unsecured
Terms of Repayment: Monthly
$0$113,370$0$0$113,370
Name: Public Employees Federation, L
Purpose: COPE Unders Loan
Security: Unsecured
Terms of Repayment: Monthly
$178,520$0$0$178,520$0
Name: SEIU Local Healthcare IL-IN
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$300,000$0$0$0$300,000
Name: SEIU Healthcare Wisconsin
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$375,000$0$0$0$375,000
Name: Illinois State Council
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$300,000$0$0$0$300,000
Name: SEIU Workers United
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$9,332,535$0$1,866,507$0$7,466,028
Name: Local 50, Workers United Confe
Purpose: COPE Unders Loan
Security: Unsecured
Terms of Repayment: Monthly
$0$136,698$0$136,698$0
Name: Mid-Atlantic Regional Joint Bo
Purpose: COPE Unders Loan
Security: Unsecured
Terms of Repayment: Monthly
$0$22,458$0$22,458$0
Name: Philadelphia Joint Board
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$70,930$15,000$60,000$15,000$10,930
Name: Rochester Regional Joint Board
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$381,609$0$80,000$0$301,609
Name: Western States Regional Joint
Purpose: COPE Unders Loan
Security: Unsecured
Terms of Repayment: Monthly
$59,006$29,218$10,328$77,896$0
Name: SEIU Texas
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$385,483$0$0$0$385,483
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-137

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$108,398,831$108,368,955$100,004,616$100,004,616
Automobile$29,876$0$0$0
Marketable Securities$108,368,955$108,368,955$100,004,616$100,004,616
Less Reinvestments$45,001,819
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$55,002,797
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-137

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$47,915,442$47,915,442$47,915,442
Marketable Securities$45,001,819$45,001,819$45,001,819
Fixed Assets$2,913,623$2,913,623$2,913,623
 Less Reinvestments$45,001,819
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,913,623
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-137

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$222,525,316
B. Total Book Value$222,525,036
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $222,525,036
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-137

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1800 Massachusetts Avenue Washington, DC 20036$18,000,000 $18,000,000$19,559,150
B. Buildings (give location)    
Building  1 :      1800 Massachusetts Avenue Washington, DC 20036$93,528,882$46,920,975$46,607,907$51,384,420
C. Automobiles and Other Vehicles$60,004$60,004$0$0
D. Office Furniture and Equipment$10,220,999$9,983,416$237,583$237,583
E. Other Fixed Assets$11,473,679$5,682,391$5,791,288$5,791,288
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $133,283,564$62,646,786$70,636,778$76,972,441
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-137

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $38,237,249
Due To/From Other Funds$3,363,642
Allowance for Doubtful AR-$2,285,451
Prepaid Expenses$1,199,059
Security Deposits$98,756
Other Deferred Expenses$2,656,817
Deferred Revenue$1,905,752
ROU Asset$31,298,674
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-137

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$105,219$60,771$24,736$0
Total from all other accounts payable$1,772,943$10,732$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,878,162$71,503$24,736$0
Image Pointe/Back Alley$38,875$38,875$0$0
Dowd Bloch and Bennett$35,370$0$15,733$0
LWU - Southern Regional Joint Board, Workers Unite$30,974$21,896$9,003$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-137

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$33,062,924$0$1,709,852$0$31,353,072
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Hingham Institution of Savings$33,062,924$0$1,709,852$0$31,353,072
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-137

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $57,571,335
Accrued Interest$42,501
Accrued Wages, Salary and Vacation$2,742,406
Allowance for Doubtful Loans$1,683,880
Deferred Income$522,246
Lease Liability$31,599,519
Other Accrued Liabilities$20,980,783
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-137

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Verrett ,  April  
International President
N		$277,893$0$23,620$0$301,513
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Henry ,  Mary Kay  
International President
P		$187,533$0$18,398$0$205,931
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Verrett ,  April  
Int Secretary Treasurer
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Saenz ,  Arcelia  
Int Secretary Treasurer
N		$249,033$0$9,552$0$258,585
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Frane ,  Leslie  
Executive Vice President
C		$226,021$0$10,965$0$236,986
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		40 %
A
B
C 		Bisno ,  Neal  
Executive Vice President
C		$226,021$0$15,379$0$241,400
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		18 %
A
B
C 		Bryant ,  Joseph  
Executive Vice President
C		$226,021$0$10,527$0$236,548
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		23 %
A
B
C 		Conroy ,  Heather  
Executive Vice President
C		$226,021$0$10,823$0$236,844
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Saenz ,  Arcelia  
Executive Vice President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Arias ,  Max  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Baril ,  Robert  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Caballero ,  Elsa  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Castaneda ,  Maria  
Vice President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fox ,  Lynne  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Green ,  David  
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gresham ,  George  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Harders ,  Sterling  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Holway ,  David  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Huerta ,  David  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gulley ,  Jamie  
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hopkins ,  Jane  
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kelley ,  Greg  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kastrup ,  Genie  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Marrero ,  Israel  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mayfield ,  Alphonso  
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nelson ,  Sylvie  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Palmer ,  Dian  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Niemi ,  Meg  
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pastreich ,  Manny  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Potter ,  Andy  
Vice President
C		$0$0$2,634$0$2,634
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Poo ,  AI-jen  
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Regan ,  Dave  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Romney ,  Edgar  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schoonover ,  Bob  
Vice President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Silva ,  Milly  
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stewart ,  Sharleen  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Unger ,  Melissa  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Walker ,  Yvonne  
Vice President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Williams ,  Becky  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Yarnell ,  Matt  
Vice President
C		$0$0$5,245$0$5,245
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		De La Cruz ,  Arnulfo  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Baker ,  Martha  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bridger ,  David  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Broder ,  David  
Executive Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown ,  Lisa  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brunton ,  Mark  
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cabral ,  Cristina  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cape ,  Barbara  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Catanese ,  Steve  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cuttitta ,  Merle  
Executive Board Member
P		$0$0$1,445$0$1,445
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Davis ,  Louis  
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Evon ,  Kimberly  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Felix-Sowy ,  Stephanie  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Foley ,  David  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gibbons ,  Kelly  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rivera ,  Roxana  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Roberts ,  Carmen  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rutherford ,  Theresa  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Glasgow ,  Hilary  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gulla ,  Rich  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gulley ,  Jamie  
Executive Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hill ,  Rob  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hopkins ,  Jane  
Executive Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Green ,  David  
Executive Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hutchinson ,  Catherine  
Executive Board Member
N		$0$0$625$0$625
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Irving ,  Crystal  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Javalera ,  Zenia  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mayfield ,  Alphonso  
Executive Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mendez ,  Riko  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Morrison ,  Pia  
Executive Board Member
C		$0$0$144$0$144
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nammacher ,  Greg  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Naranjo ,  Susan  
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Niemi ,  Meg  
Executive Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Phillipson ,  Scott  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rayson ,  Brad  
Executive Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schroeder ,  Tricia  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Shaw ,  Sam  
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Shindler ,  Charlotte  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Silva ,  Milly  
Executive Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Spence ,  Wayne  
Executive Board Member
C		$0$0$4,024$0$4,024
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Staffieri ,  Dean  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stewart ,  Jessica  
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stowe ,  Jenn  
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Thomas ,  LaNoral  
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Toombs ,  Charles  
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Turner ,  Veronica  
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Vergara-Mactal ,  Grace  
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Aldebol ,  Shirley  
Board of Auditors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Armstrong ,  Yvonne  
Board of Auditors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Culbreath ,  Faith  
Board of Auditors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Davis ,  Louis  
Board of Auditors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Downey ,  Tyler  
Board of Auditors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gonzalez ,  Mariceli  
Board of Auditors
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Green ,  David  
Board of Auditors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ugen ,  Jigme  
Board of Auditors
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wright ,  Simboa  
Board of Auditors
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Laslo ,  Maggie  
Board of Auditors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Valles ,  Alejandra  
Board of Auditors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$1,618,543$0$113,381$0$1,731,924
Less Deductions    $559,651
Net Disbursements    $1,172,273
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-137

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Abdul Kareem ,  Althaf   A
Sr Data Engineer
N/A		$126,880$0$0$0$126,880
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Abebe ,  Elesabet   E
Asst Dir/Political Data
N/A		$137,604$0$1,164$0$138,768
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		72 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		0 %
A
B
C 		Abed ,  Semhar   S
Program Coordinator
N/A		$76,918$0$691$0$77,609
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Abrasaldo ,  Nadialyn   N
Campaign Coordinator PU
N/A		$110,502$0$6,920$0$117,422
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Adler ,  Glenn   G
Asst Dir/Policy, SI
N/A		$144,472$0$3,233$0$147,705
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Aguilar ,  Antoinette   A
Ops Mgr/ Gov Rel
N/A		$96,371$0$731$0$97,102
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		Aillon ,  Sarah   S
Sr Camp Comms Spc
N/A		$59,488$0$1,125$0$60,613
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ajayi ,  Adebowale   A
Sr Transformation Crd,TWR
N/A		$128,496$0$1,117$0$129,613
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Akemon ,  Mary   M
Sr Digital Comm Mgr
N/A		$111,248$0$1,236$0$112,484
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		37 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Albert ,  T Gray   T
Deputy Digital Director
N/A		$121,511$0$4,025$0$125,536
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Alcoff ,  Larry   L
Campaign Director PDO
N/A		$156,360$0$23,613$0$179,973
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Alfaro-Pitts ,  Rayshawn   R
DIR/Operations
N/A		$157,081$0$2,169$0$159,250
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		65 %
A
B
C 		Allen ,  Nicholas   N
Asst Dir/Organizing, GS
N/A		$144,472$0$6,575$0$151,047
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		Alonzo ,  Margarita   M
Deputy Organizing Dir
N/A		$163,353$0$3,423$0$166,776
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alston ,  Donna   D
Dir/Meeting Travel Events
N/A		$159,334$0$3,298$0$162,632
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Altefogt ,  Zachary   Z
Sr Campaign Coord, OF
N/A		$124,113$0$19,196$0$143,309
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alvarez ,  Maria   M
Conference Ctr Attendant
N/A		$59,344$0$167$0$59,511
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ambriz Espinoza ,  Hevily   H
Deputy Digital Director
N/A		$134,196$0$4,926$0$139,122
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  Keilana   K
Accounts Payable Lead
N/A		$122,495$0$0$0$122,495
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Andrews ,  Kalan   K
Law Fellow
N/A		$60,375$0$881$0$61,256
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Anturiano ,  Mauricio   M
Senior Digital Specialist
N/A		$96,637$0$194$0$96,831
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Applegate Gownle ,  Karen   K
Asst/Dir Comm for HCD
N/A		$132,946$0$3,825$0$136,771
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		18 %
A
B
C 		Aquino ,  Tanya   T
Sr Camp Coord, PD
N/A		$144,578$0$6,769$0$151,347
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Archambault ,  Susan   S
Asst Dir/Research, SI
N/A		$144,472$0$2,227$0$146,699
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arellano ,  Stephanie   S
Campaign Director PSO
N/A		$144,972$0$2,318$0$147,290
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Argeros ,  Agamemnon   A
Sr Analyst Digital Org
N/A		$107,831$0$1,495$0$109,326
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Aviles ,  AnaElsa   A
Sp Asst/Chief Staff
N/A		$154,383$0$317$0$154,700
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		10 %
A
B
C 		Backus ,  Karen   K
Sr. Program Manager, HCU
N/A		$124,613$0$1,827$0$126,440
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		29 %
A
B
C 		Banks ,  Tia   T
Sr Organizer
N/A		$90,022$6,945$33,015$0$129,982
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barnes ,  Joseph   J
Dep Dir/Sys Innovation
N/A		$140,604$0$4,099$0$144,703
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		Barrow ,  Marissa   M
Sr Camp Comms Spc
N/A		$111,012$0$1,958$0$112,970
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barton ,  Jonathan   J
Dep Gov Rel Dir/Enviro Ju
N/A		$160,861$6,840$5,406$0$173,107
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		0 %
A
B
C 		Bellamy ,  Robbie   R
Sr Field Policy Spec
N/A		$113,916$0$3,461$0$117,377
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bernstein ,  Joshua   J
Asst Dir/Immig Reform
N/A		$143,972$0$0$0$143,972
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Biancaniello ,  Jennifer   J
Assist to the President
N/A		$162,872$0$11,696$0$174,568
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		72 %
A
B
C 		Bilbao Mate ,  Markel   M
Sr Camp Comms Spc
N/A		$118,385$0$4,088$0$122,473
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Black ,  Thomas   T
Executive Assistant
N/A		$110,650$0$1,342$0$111,992
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		23 %
A
B
C 		Blakeney ,  Kimberly   K
Sr. Lead Secretary
N/A		$129,301$0$1,490$0$130,791
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		Blankley ,  Susanna   S
Sr Org Capacity Training
N/A		$68,186$0$1,754$0$69,940
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bleifuss Prados ,  Diego   D
Field Researcher
N/A		$59,628$0$1,436$0$61,064
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bonior ,  Andrew   A
Campaign Comm Spec
N/A		$97,788$0$407$0$98,195
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Bordador ,  Erica   E
Asst Pol Dir/Operations
N/A		$136,604$0$1,890$0$138,494
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Bortoluzzi ,  Lawrence   L
Special Projects Coord BS
N/A		$154,393$0$0$0$154,393
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		40 %
A
B
C 		Bost ,  Barbara   B
Sr Secretary
N/A		$79,935$0$918$0$80,853
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Boston ,  Janet   J
Sr Organizer
N/A		$117,027$6,840$22,709$0$146,576
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bracero ,  Lina   L
Asst Dir/Healthcare
N/A		$125,516$0$490$0$126,006
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bradshaw ,  Darian   D
Account Payable Spc
N/A		$91,574$0$5,025$0$96,599
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Chadai   C
Senior Digital Specialist
N/A		$102,888$0$1,556$0$104,444
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Natasha   N
Comm Program Mgr
N/A		$104,836$0$6,908$0$111,744
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Budahn ,  Carrie   C
Sr Campaign Coord, OF
N/A		$124,613$0$19,551$0$144,164
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Burke ,  Cheryl   C
Program Manager
N/A		$118,023$0$928$0$118,951
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		42 %
A
B
C 		Buru ,  Ashenafi   A
Asst Dir/Software Eng
N/A		$133,279$0$851$0$134,130
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Butler ,  Darren   D
Sr General Clerk
N/A		$76,496$0$196$0$76,692
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Butler ,  Tyana   T
Operations Manager
N/A		$78,004$0$482$0$78,486
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cabalquinto ,  Casey   C
SR Research Coord SI
N/A		$122,794$526$3,454$0$126,774
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cabral ,  Adan   A
Sr Organizer
N/A		$41,954$3,157$15,836$0$60,947
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cadambi-Daniel ,  Malini   M
Higher Education Campaign
N/A		$98,236$0$3,841$0$102,077
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Caddell ,  La'Tasha   L
Sr Camp Coord, PSU
N/A		$117,204$6,577$19,260$0$143,041
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Campbell ,  Ian   I
Camp Dir, Organizing
N/A		$164,490$0$2,688$0$167,178
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Campbell ,  Kesi Ann   K
Accounts Receivable Acct
N/A		$91,574$0$0$0$91,574
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Canas Escobar ,  Alejandra   A
Sr Communications Spec
N/A		$24,300$0$182$0$24,482
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Canning ,  Rachel   R
Program Manager
N/A		$106,336$0$3,016$0$109,352
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		5 %
A
B
C 		Cano-Martin ,  Amber   A
Learning Coordinator
N/A		$107,301$0$5,445$0$112,746
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cardenas Lopez ,  Sharit   S
Sr Policy Analyst
N/A		$95,528$0$1,597$0$97,125
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carmichael ,  Kendra   K
Sr Accounting Info Spec
N/A		$104,920$0$0$0$104,920
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Carmona ,  Janine   J
Sr Transformation Crd,TWR
N/A		$117,417$0$536$0$117,953
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carmona Munoz ,  Indira   I
Asst Dir/Local Stgh TWR
N/A		$137,255$0$6,907$0$144,162
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carter ,  L Vondetta   L
Accounts Payable Manager
N/A		$109,030$0$0$0$109,030
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Casey ,  Margaret   M
Dep Dir/Res, Strat Init
N/A		$125,825$0$2,379$0$128,204
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Caswell ,  Benjamin   B
Organizer In Training
N/A		$47,602$6,799$4,265$0$58,666
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cate ,  Dylan   D
Sr Camp Coord, MW
N/A		$122,583$0$2,804$0$125,387
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cave ,  Jeralyn   J
Asst Dir/Comm
N/A		$137,967$0$5,948$0$143,915
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		37 %
A
B
C 		Cervantes Nevare ,  Jesus   J
Sr Organizer
N/A		$87,132$12,602$7,385$0$107,119
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chavez Ramirez ,  Jorge   J
Comm Program Mgr HCU
N/A		$120,426$0$11,245$0$131,671
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Chen ,  Dora   D
Deputy General Counsel
N/A		$214,266$0$5,169$0$219,435
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Chen ,  Xiao Yan   X
CONF Organizing PRGM ASST
N/A		$96,012$0$235$0$96,247
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Childs ,  Joy   J
Sr Graphics Designer
N/A		$122,495$0$1,072$0$123,567
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		2 %
A
B
C 		Cho ,  Lisa   L
Executive Sec to Officer
N/A		$107,782$0$0$0$107,782
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Chong ,  Marcy   M
State Power Director
N/A		$171,393$0$8,478$0$179,871
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		18 %
A
B
C 		Chong ,  Beryl   B
Pgm Mgr, Breakthrough Org
N/A		$123,644$0$0$0$123,644
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Christianson ,  Keani   K
Campaign Director. PS
N/A		$138,604$0$4,581$0$143,185
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Chu de Leon ,  Chris   C
Asst Dir/Policy, SI
N/A		$28,745$0$0$0$28,745
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Clark ,  Tierra   T
Operations Assistant
N/A		$80,045$0$2,423$0$82,468
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Clayton ,  Richard   R
Assit Dir, CSP BS
N/A		$129,496$0$0$0$129,496
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Clifford ,  Katherine   K
Ops Mgr/ Meetings Trvl
N/A		$100,899$0$1,852$0$102,751
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cohen ,  Jonathan   J
Ethics Omb/Assc Gen Csl
N/A		$184,385$0$3,251$0$187,636
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		Coleman ,  Christy   C
Managing Dir, Exec Office
N/A		$145,220$0$1,473$0$146,693
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cooley ,  Elizjai   E
Political Dept Intern-C&R
N/A		$11,080$0$0$0$11,080
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Couch ,  Lauren   L
Asst Dir/Comm, TWR
N/A		$137,604$0$10,707$0$148,311
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Coughlin ,  Virginia   V
Asst Dir/Organizing, GS
N/A		$134,004$0$17,181$0$151,185
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Coulter ,  Damon   D
Asst Dir/Public Unity
N/A		$138,604$0$18,962$0$157,566
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Countee ,  Devon   D
Sr Field Coordinator, TWR
N/A		$121,449$0$4,563$0$126,012
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Coyne ,  Courtney   C
Senior Data Engineer
N/A		$107,432$7,620$651$0$115,703
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Crarey ,  Inga   I
Dep Dir/Finance Treas Inv
N/A		$158,861$0$0$0$158,861
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Crymes ,  Kyru   K
Asst Pol Dir/Civic Eng
N/A		$132,946$0$955$0$133,901
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Culbreath ,  Jawair   J
Camp Dir, Organizing
N/A		$139,104$0$6,316$0$145,420
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Culbreath ,  Faith   F
Senior Advsr to Intl Pres
N/A		$178,157$0$7,730$0$185,887
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cumbia ,  Lauren   L
Managing Dir Organizing
N/A		$168,900$0$1,791$0$170,691
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Da Victoria Lobo ,  Anjali   A
Campaign Director. PS
N/A		$138,104$0$8,004$0$146,108
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		David ,  Amihan   A
Digital Communications PM
N/A		$114,390$0$1,771$0$116,161
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Kimberly   K
Administrative Assistant
N/A		$31,752$0$0$0$31,752
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Alexis   A
Sr Political Pro Mgr
N/A		$117,417$0$3,920$0$121,337
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		De Luna ,  Christal   C
Sr Campaign Coord, OF
N/A		$124,113$0$10,820$0$134,933
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Decall ,  Albert   A
Sr Transformation Crd,TWR
N/A		$117,417$0$1,899$0$119,316
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		D'Elia ,  John   J
Assistant General Counsel
N/A		$161,402$0$2,177$0$163,579
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Diehl ,  Kira   K
Organizer In Training
N/A		$40,102$5,920$7,137$0$53,159
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dinh ,  Kim   K
Comm Program Mgr, PU
N/A		$105,643$0$4,079$0$109,722
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		30 %
A
B
C 		Diop ,  Ndeye   N
Intl Representative
N/A		$104,583$0$8,240$0$112,823
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Doe ,  Madeline   M
Research Analyst
N/A		$70,555$0$940$0$71,495
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dorau ,  Zoe   Z
Organizer In Training
N/A		$39,429$5,898$10,296$0$55,623
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Douglas ,  Kamara   K
Integrated Camp Coord
N/A		$102,318$0$9,398$0$111,716
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dunn ,  Katherine   K
Assoc General Counsel
N/A		$78,469$0$574$0$79,043
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		0 %
A
B
C 		Duong ,  Brandon   B
Research Analyst
N/A		$73,883$0$1,162$0$75,045
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dupree ,  Travis   T
Sr Campaign Coord, OF
N/A		$123,113$0$0$0$123,113
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dwire ,  Ashley   A
Dep GR Dir/State Lcl PGRM
N/A		$147,132$0$9,344$0$156,476
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ebo ,  Toni   T
Dir of Scheduling, ES
N/A		$162,182$0$1,717$0$163,899
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Echols ,  Ciera   C
Asst Dir/Federal Initvs
N/A		$131,446$0$3,340$0$134,786
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		47 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		3 %
A
B
C 		Eckart ,  Monica   M
Assoc Gen Coun-Lead Atty
N/A		$195,019$0$4,427$0$199,446
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Eddy ,  Kathleen   K
Deputy Dir, Governance
N/A		$173,543$0$2,970$0$176,513
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ellis ,  Myra   M
Asst HR Dir/Talent Acquis
N/A		$142,370$0$8,779$0$151,149
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Erdmann ,  Michael   M
Sr Organizer
N/A		$105,684$6,840$23,655$0$136,179
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ervin ,  Valerie   V
Director People Talent HR
N/A		$187,839$0$2,694$0$190,533
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Essagof ,  Eric   E
Law Fellow
N/A		$25,437$0$0$0$25,437
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Faal ,  Christina   C
Assoc General Counsel
N/A		$71,622$0$343$0$71,965
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fanelli ,  Christi   C
Program Coordinator
N/A		$122,495$0$5,399$0$127,894
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Farley ,  Alisa   A
Legislative Assistant
N/A		$82,650$0$1,898$0$84,548
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fermin ,  Dalinda   D
Nat Org Capacity Dir
N/A		$183,708$0$11,045$0$194,753
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fernandez ,  Niria   N
Ops Mgr/Organizing
N/A		$65,797$0$5,083$0$70,880
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ferreira Reyes ,  Natacha   N
Asst/Dir Health Sys Pgms
N/A		$133,446$6,840$7,498$0$147,784
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ferris ,  Joshua   J
Governance Strategist
N/A		$133,446$0$12,713$0$146,159
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fields - Jacobs ,  Wendy   W
Strategic Advisor to Pres
N/A		$113,563$0$441$0$114,004
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fifelski ,  Leigh   L
Sr Transformation Crd,TWR
N/A		$118,917$0$905$0$119,822
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Figueroa ,  Tomas   T
OIT OT California
N/A		$23,319$3,224$2,243$0$28,786
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Finkle ,  Michelle   M
Asst Dir/Analytics
N/A		$136,604$0$955$0$137,559
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		13 %
A
B
C 		Fitzsimons ,  Jackson   J
Organizer In Training
N/A		$34,468$4,836$4,893$0$44,197
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fleming ,  John   J
Program Manager, MT
N/A		$130,549$0$4,013$0$134,562
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fleming ,  Carly   C
Dep/Dir Analytics & Eng
N/A		$152,883$0$2,192$0$155,075
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Flores ,  Cindy   C
Asst Dir/Member Data
N/A		$139,604$0$2,546$0$142,150
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Flournoy ,  Brock   B
Organizer In Training
N/A		$15,962$2,345$6,885$0$25,192
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fluence ,  Ryan   R
Sr. Digital Content Spc
N/A		$111,410$0$1,310$0$112,720
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Foley ,  James   J
Asst/Dir Long Trm Care Cn
N/A		$133,446$0$11,077$0$144,523
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fortson ,  Laresha   L
Sr Political Pro Mgr
N/A		$58,823$0$4,869$0$63,692
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Foster ,  Sophia   S
Lead Data Strategist
N/A		$101,003$0$1,532$0$102,535
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Foti ,  John   J
Sr Legislative Pro Mgr
N/A		$46,020$0$874$0$46,894
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fowler ,  Creasie   C
State Power Sr Cmpgn Coor
N/A		$123,613$6,840$8,324$0$138,777
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Freeman ,  Jason   J
Campaign Coordinator PD
N/A		$105,836$0$7,686$0$113,522
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fujioka ,  Vivian   V
Research Analyst
N/A		$74,657$0$1,780$0$76,437
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gabris ,  Brendaliss   B
Comm Program Mgr
N/A		$36,360$0$1,010$0$37,370
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gaffney ,  Brendan   B
Sr Camp Comms Spc
N/A		$116,891$0$952$0$117,843
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gallegos ,  Bianca   B
OIT OT Washington State
N/A		$42,752$4,543$1,505$0$48,800
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Galvan ,  Susan   S
Production Services PM
N/A		$124,644$0$347$0$124,991
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		58 %
A
B
C 		Galvan ,  MaryRoseAnn   M
Lead Data Strategist
N/A		$114,254$0$1,955$0$116,209
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gamarra Minaya ,  Dan Angelo   D
Learn Eval Coord, RJ
N/A		$115,381$0$1,840$0$117,221
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Garcia ,  Adrian   A
Sr MW/St Power Pro Mgr
N/A		$138,688$0$2,547$0$141,235
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		13 %
A
B
C 		Garcia ,  Rebecca   R
Asst Dir/Comm
N/A		$136,439$0$6,646$0$143,085
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		Garrison ,  Cheron   C
Operations Manager
N/A		$68,278$0$2,719$0$70,997
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		60 %
A
B
C 		Garth-Rhodes ,  Shannon   S
Asst Dir/Comm Union Mvmt
N/A		$120,035$0$0$0$120,035
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gartrell ,  Trimica   T
Lead Video Producer
N/A		$126,987$0$2,717$0$129,704
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Gary ,  Christian   C
Campaign Coordinator. MW
N/A		$77,728$0$364$0$78,092
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gaskins ,  Charon   C
Sr Camp Coord
N/A		$103,330$0$714$0$104,044
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Gewirtzman ,  Ari   A
Organizer In Training
N/A		$33,373$4,982$0$0$38,355
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gibbs ,  Kimberly   K
Sr Program Manager, Legal
N/A		$125,576$0$1,516$0$127,092
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Gibson ,  Jesicia   J
Sr. Local Strength Coord
N/A		$118,917$0$10,662$0$129,579
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gibson ,  Dorothy   D
Campaign Coordinator PU
N/A		$106,336$0$9,966$0$116,302
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Glick ,  Sarah   S
Asst Dir/Public Services
N/A		$144,472$0$5,279$0$149,751
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gomez ,  Bertha   B
Night Cleaner
N/A		$37,099$0$0$0$37,099
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gomez ,  Maria   M
Night Cleaner
N/A		$37,099$0$0$0$37,099
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gonzalez ,  Petra   P
Dep. Dir. Local Strength
N/A		$143,699$0$3,222$0$146,921
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gonzalez ,  Kaitlyn   K
OIT OT California
N/A		$24,427$3,224$1,503$0$29,154
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gray ,  John   J
Dep GR Dir/Legislation
N/A		$153,383$0$0$0$153,383
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Greene ,  Caprice   C
Account Payable Spc
N/A		$97,403$0$0$0$97,403
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Greene-Page ,  Keiana   K
Sr Camp Comms Spc
N/A		$120,826$0$994$0$121,820
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		78 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		Gres ,  Elizabeth   E
Acting Director
N/A		$171,893$0$5,516$0$177,409
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		30 %
A
B
C 		Griffis ,  Mark   M
DIR/Administrative Srvcs
N/A		$153,414$0$911$0$154,325
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Griffis ,  Darlene   D
Admin & Tech Asst-Finance
N/A		$98,864$0$785$0$99,649
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Groover ,  Gloria   G
Confidential HR Gen
N/A		$101,241$0$1,682$0$102,923
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gross ,  Kiara   K
Ops Mgr/Public Division
N/A		$93,605$0$964$0$94,569
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		0 %
A
B
C 		Groves ,  Jason   J
Lead Targeting Strategist
N/A		$128,467$0$1,466$0$129,933
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gruman ,  Harris   H
State Political Director
N/A		$106,836$6,840$550$0$114,226
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Guevara ,  Rodrigo   R
Ops / Logistics Assistant
N/A		$91,574$0$1,977$0$93,551
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gutierrez ,  Norma   N
Dep Dir/Public Serv Div
N/A		$153,883$0$2,201$0$156,084
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gutierrez ,  Erin   E
OIT OT California
N/A		$16,087$2,052$384$0$18,523
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hackett ,  Theresa   T
Account Payable Spc
N/A		$98,864$0$0$0$98,864
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hall ,  Stephen   S
Mgr/HRIS, Comp, Ben
N/A		$105,290$0$458$0$105,748
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hall ,  Djawa   D
Asst Dir/Mbr Political Pg
N/A		$131,446$0$3,914$0$135,360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Hall ,  Kenyetta   K
Credit Card Specialist
N/A		$33,291$0$507$0$33,798
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hamilton ,  Andrew   A
Asst Dir/Research SI
N/A		$143,972$0$1,758$0$145,730
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hammett ,  Analisia   A
Asst HR Dir/HRIS Comp Ben
N/A		$42,705$0$0$0$42,705
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hanlon ,  Conor   C
Research Coordinator
N/A		$114,890$0$3,958$0$118,848
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Haroshkina-Grego ,  Tatsiana   T
Sr General Ledger Spec
N/A		$122,495$0$0$0$122,495
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Harper ,  Jorrie   J
Sr Campaign Coord, OF
N/A		$123,613$0$5,791$0$129,404
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harrigan ,  Harris   H
Organizing Campaign Coord
N/A		$105,836$0$9,344$0$115,180
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harris ,  Maria   M
Finance Admin Assistant
N/A		$86,089$0$425$0$86,514
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Harris ,  Dalen   D
Asst Gov Rel Dir, Leg
N/A		$136,604$0$4,153$0$140,757
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		0 %
A
B
C 		Harrison ,  Tashunda   T
Confidential HR Analyst
N/A		$106,363$0$1,131$0$107,494
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		10 %
A
B
C 		Hart ,  Thomas   T
Organizer In Training
N/A		$15,513$2,315$1,657$0$19,485
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hassan ,  Hamza   H
Field Researcher
N/A		$15,287$0$371$0$15,658
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Haynes ,  Donna   D
Pol/Ops & Logistics Mgr
N/A		$130,549$0$3,251$0$133,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Healy ,  Michelle   M
Director of Breakthrough
N/A		$197,831$0$8,662$0$206,493
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		3 %
A
B
C 		Henderson ,  Alma   A
Deputy General Counsel
N/A		$214,266$0$1,830$0$216,096
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		Hernandez ,  Edgar   E
Asst Dir/Capital Strat,SI
N/A		$138,604$0$7,191$0$145,795
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Hernandez ,  Anabel   A
Night Cleaner
N/A		$37,099$0$0$0$37,099
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hernandez ,  Jason   J
Ops / Logistics Assistant
N/A		$45,000$0$459$0$45,459
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hernandez Hammer ,  Nicole   N
Asst Dir/Enviro Justice
N/A		$131,446$0$1,834$0$133,280
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Heydemann ,  Sarah   S
Asst Dir/Legislation
N/A		$131,446$0$3,779$0$135,225
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Hobbs ,  Kassandra   K
Sr Field Coordinator, TWR
N/A		$124,239$0$4,475$0$128,714
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		8 %
A
B
C 		Hoerst ,  Karen   K
Dep/Dir ARO Chg, BOLD
N/A		$140,129$0$3,991$0$144,120
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Holland ,  Chakea   C
Sr Program Mgr GL
N/A		$133,504$0$0$0$133,504
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Honhart ,  Tracy   T
Sr Field Researcher
N/A		$113,916$0$114$0$114,030
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hoskins ,  David   D
Sr Research Analyst Sr Re
N/A		$122,495$0$0$0$122,495
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hoyt ,  Jeremiah   J
Organizer In Training
N/A		$18,179$2,403$5,140$0$25,722
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hughley ,  Shayla   S
Administrative Assistant
N/A		$84,644$0$730$0$85,374
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hugo ,  Melody   M
State Power Sr Cmpgn Coor
N/A		$124,113$0$4,899$0$129,012
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hunter-Lee ,  Matthew   M
Sr Program Analyst
N/A		$103,840$0$1,154$0$104,994
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Isaacs ,  Denise   D
Asst Dir Digital Strategy
N/A		$136,604$0$717$0$137,321
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ivatury ,  Arun   A
Chief of Staff
N/A		$166,578$0$2,609$0$169,187
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		18 %
A
B
C 		Jahosky ,  Jacqueline   J
Sr Database Specialist
N/A		$93,565$0$2,696$0$96,261
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Jamison ,  Jordan   J
Organizer In Training
N/A		$10,506$1,231$225$0$11,962
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jennings ,  Anthony   A
Sr. Member Engagement Spe
N/A		$45,928$0$0$0$45,928
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Vanessa   V
SR Camp Coord, BS
N/A		$129,496$0$1,331$0$130,827
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Marcus   M
Research Associate
N/A		$79,696$0$2,613$0$82,309
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Jacob   J
Organizer In Training
N/A		$9,663$1,436$15$0$11,114
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson Norris ,  Angela   A
Special Asst-Exec Office
N/A		$158,275$0$5,200$0$163,475
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		55 %
A
B
C 		Jones ,  Candy   C
Talent Acquisition ProMGR
N/A		$108,914$0$4,304$0$113,218
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  LaMonica   L
Executive Assistant
N/A		$106,357$0$1,450$0$107,807
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Joseph ,  Linda   L
Campaign Coordinator PD
N/A		$110,030$0$9,622$0$119,652
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		Jucha ,  Catherine   C
Sr Database Specialist
N/A		$84,218$0$2,993$0$87,211
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Judd ,  Evan   E
OIT OT California
N/A		$42,103$4,396$8,926$0$55,425
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Junco ,  Alicia   A
Assoc Gen Coun-Lead Atty
N/A		$185,265$0$1,675$0$186,940
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Justice ,  Brandon   B
Organizer In Training
N/A		$19,631$2,931$4,871$0$27,433
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kabir ,  Rocky   R
Special Asst-Exec Office
N/A		$118,417$0$3,699$0$122,116
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kain ,  Cynthia   C
Dep Dir/Div & Local Comm
N/A		$148,528$0$1,938$0$150,466
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kang ,  John   J
Sr Field Researcher
N/A		$98,193$0$1,481$0$99,674
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Kapadia ,  Ragini   R
Dep Dir/Gov Relations
N/A		$147,987$0$7,187$0$155,174
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		32 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		13 %
A
B
C 		Kaspari ,  Jonathan   J
Dep/Dir Data Capacity
N/A		$148,132$0$763$0$148,895
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		0 %
A
B
C 		Kaster ,  Rebecca   R
Organizer In Training
N/A		$18,978$2,784$2,788$0$24,550
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kataria ,  Rajesh   R
Dir/Finance Department
N/A		$140,130$0$177$0$140,307
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kataria ,  Devanshi   D
Organizer In Training
N/A		$17,668$2,638$3,417$0$23,723
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kavanah ,  Jamie   J
Organizer In Training
N/A		$15,513$2,315$1,687$0$19,515
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kelly ,  Stacey   S
Ops Mgr/Organizing
N/A		$112,002$0$1,037$0$113,039
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Khan ,  Mansoor   M
Asst Director
N/A		$138,604$0$7,027$0$145,631
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Koehnke ,  Kathleen   K
Organizer In Training
N/A		$15,513$2,288$4,560$0$22,361
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kossoff ,  Reesa   R
Dep Dir State Power PG
N/A		$147,632$0$7,765$0$155,397
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		0 %
A
B
C 		Kumar ,  Aparna   A
Asst Dir/Comm NM
N/A		$136,604$0$3,364$0$139,968
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Kurland ,  Shayna   S
Asst/Dir Learning and Dev
N/A		$138,104$0$1,765$0$139,869
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Kypa ,  Sowmya   S
Sr Policy Analyst ll
N/A		$105,293$0$1,561$0$106,854
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lainez ,  Claudia   C
Assoc General Counsel
N/A		$167,092$0$2,223$0$169,315
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		0 %
A
B
C 		LaMourie ,  Jacob   J
Organizer In Training
N/A		$35,337$5,275$0$0$40,612
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Larkins ,  Anthony   A
Asst Dir/Software Eng
N/A		$41,790$0$424$0$42,214
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Laslett ,  Michael   M
Offense Campaign Director
N/A		$72,884$0$1,295$0$74,179
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leavitt ,  Jonathan   J
Sr Organizer
N/A		$9,225$263$851$0$10,339
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lee ,  Neneki   N
Chief of Staff
N/A		$239,399$0$6,571$0$245,970
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		40 %
A
B
C 		Lee ,  Pafoua   P
Ops Mgr/Healthcare Div
N/A		$112,002$0$923$0$112,925
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		40 %
A
B
C 		Lee ,  Amy   A
Sr Field Researcher
N/A		$113,916$0$766$0$114,682
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lee ,  Terry   T
Dep Dir/Comm
N/A		$150,668$0$3,573$0$154,241
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		20 %
A
B
C 		Legette-Gideon ,  Kai   K
Sr Organizer
N/A		$84,818$7,590$25,682$0$118,090
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lehn ,  Andrew   A
Dep Dir/Trans & Tech
N/A		$149,792$6,840$1,880$0$158,512
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leiva ,  Carlos   C
Digital Communications PM
N/A		$104,836$0$661$0$105,497
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lenhart ,  Erika   E
SR Camp Coord, PU
N/A		$123,613$0$17,584$0$141,197
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		Leo ,  Mark   M
Sr. Local Strength Coord
N/A		$118,917$0$11,991$0$130,908
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leor-Fishman ,  Caitlin   C
National Political Dir
N/A		$182,708$0$3,582$0$186,290
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		15 %
A
B
C 		Lersten ,  Austin   A
OIT OT Washington State
N/A		$57,727$6,477$2,399$0$66,603
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lesh ,  Danny   D
Asst Dir/Organizing Data
N/A		$144,472$0$1,524$0$145,996
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Leu ,  Karen   K
Sr Research Coord, HCU
N/A		$107,260$0$94$0$107,354
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Li ,  Xuan   X
Sr Research Analyst Sr Re
N/A		$110,354$0$2,540$0$112,894
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Liang ,  Isaac   I
Organizer In Training
N/A		$37,353$5,275$10,718$0$53,346
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lindsey ,  Jeremiah   J
Sr. Data System Admin HC
N/A		$116,397$0$0$0$116,397
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Link ,  Michael   M
Digital Campaign Director
N/A		$149,556$0$456$0$150,012
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Liu ,  Deborah   D
Assistant General Counsel
N/A		$165,596$0$1,582$0$167,178
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lucas ,  Alesia   A
Deputy Digital Director
N/A		$141,604$0$3,700$0$145,304
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		13 %
A
B
C 		Luckey ,  Jonovan   J
Sr Political Pro Mgr
N/A		$58,823$0$2,762$0$61,585
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lukas ,  Allison   A
Operations Manager
N/A		$93,605$0$294$0$93,899
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Luthuli ,  Jimmie Ahims   J
Sr Policy Analyst
N/A		$115,164$0$1,171$0$116,335
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		80 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Lyons ,  Joseph   J
Sr Research Coord, HCU
N/A		$124,113$0$829$0$124,942
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MacKinnon ,  Peter   P
Dir/Public Division
N/A		$161,478$0$12,280$0$173,758
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		15 %
A
B
C 		Malone ,  Thomas   T
OIT OT California
N/A		$16,234$2,052$470$0$18,756
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Manley ,  Renaye   R
Dep Dir Cap Strat. Stat I
N/A		$98,921$0$477$0$99,398
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Mann ,  Rachel   R
Sr Communications Pro Mgr
N/A		$123,113$0$2,805$0$125,918
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marrero Albino ,  Idalis   I
Sr. Local Strength Coord
N/A		$129,496$0$13,628$0$143,124
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martin ,  Alexis   A
Dep Dir Midwest/MW SPP
N/A		$147,132$0$1,589$0$148,721
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martinez ,  Jade   J
State Power Comm Coord
N/A		$92,837$0$6,609$0$99,446
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Master ,  Benjamin   B
Sr Campaign Coord, OF
N/A		$123,113$0$7,905$0$131,018
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mattingly ,  Ebony   E
Program Manager
N/A		$95,981$0$0$0$95,981
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Mawanda ,  Joseph   J
Finance Systems Analyst
N/A		$87,515$0$0$0$87,515
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mawiri ,  Marwan   M
Sr Organizer
N/A		$118,527$6,840$17,768$0$143,135
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		May ,  Carl   C
Ops Mgr/Bold Center
N/A		$97,348$0$1,256$0$98,604
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		16 %
A
B
C 		Maya ,  Juan   J
Asst to Sec Treasurer
N/A		$153,604$0$16,414$0$170,018
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
A
B
C 		Mayhew ,  Genevieve   G
Chief Technology Officer
N/A		$181,708$0$3,334$0$185,042
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McCray ,  Tonya   T
Dep Dir/Finance Accountng
N/A		$158,861$0$222$0$159,083
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McDonald ,  Matthew   M
Long Term Care Camp Dir
N/A		$161,897$0$9,753$0$171,650
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McGee ,  Elizabeth   E
Sr. Logistics Coordinator
N/A		$124,332$0$853$0$125,185
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McMechan ,  Mac   M
Law Fellow
N/A		$84,651$0$3,618$0$88,269
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		72 % Schedule 19
Administration 		0 %
A
B
C 		McNamara ,  Nell   N
Sr Dig Org Train Coord
N/A		$118,417$0$4,361$0$122,778
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Medina ,  Madeline   M
Organizer In Training
N/A		$47,602$6,799$1,733$0$56,134
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Meisner ,  Herbert   H
Integrated Camp Coord
N/A		$98,566$0$8,971$0$107,537
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Mejia ,  Napoleon   N
Custodian
N/A		$60,486$0$126$0$60,612
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Melton ,  William   W
Comm Prgm Mgr Creative
N/A		$125,144$0$543$0$125,687
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		82 % Schedule 19
Administration 		3 %
A
B
C 		Melvin ,  Lauren   L
OIT OT California
N/A		$17,303$2,052$728$0$20,083
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mendoza Kamstra ,  Leslie   L
Asst Dir/Comm
N/A		$138,604$0$3,018$0$141,622
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		37 %
A
B
C 		Menz ,  Elizabeth   E
Dep Dir/Healthcare Div
N/A		$142,593$0$19,914$0$162,507
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mertz ,  David   D
Principal Engineer
N/A		$140,657$0$6,126$0$146,783
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Meyers ,  Carol   C
Sr Field Researcher
N/A		$118,654$6,840$3,782$0$129,276
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mielke ,  Gabriel   G
Sr Research Analyst Sr Re
N/A		$91,362$0$1,471$0$92,833
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Minor ,  Stevie   S
Logistics Coordinator
N/A		$113,090$0$1,181$0$114,271
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell ,  Jeffrey   J
Executive Assistant
N/A		$11,072$0$15$0$11,087
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		23 %
A
B
C 		Mondestin ,  Joseph   J
Campaign Coordinator, HCU
N/A		$111,030$6,840$24,026$0$141,896
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Monette ,  Quinn   Q
Organizer In Training
N/A		$30,247$4,162$5,260$0$39,669
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moore ,  Bernard   B
Sr Ed Coord, RJC
N/A		$140,934$0$7,270$0$148,204
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Moran ,  Laura   L
Sr Prog Mgr, Comm
N/A		$128,996$0$6,946$0$135,942
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moriarty ,  Melissa   M
Comm Pgm Mgr-Politics
N/A		$94,755$0$1,072$0$95,827
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morilla ,  Socrates   S
Dir/Data Systems & Analy
N/A		$171,393$6,840$2,752$0$180,985
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Morris ,  Tiffany   T
Conf Ethics Program Admin
N/A		$95,605$0$516$0$96,121
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Muldowney ,  Daniel   D
Organizer In Training
N/A		$13,742$2,052$4,163$0$19,957
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Murchison ,  Kadijatu   K
Accounts Receivable Acct
N/A		$96,597$0$0$0$96,597
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Murphy ,  Marti   M
Camp Coordinator PU
N/A		$124,644$0$19,461$0$144,105
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Murphy ,  Charles   C
Airports Camp Dir, PSO
N/A		$154,860$0$8,693$0$163,553
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Murphy ,  Marissa   M
Ops Mgr/Midwest ST PWR
N/A		$97,348$0$1,762$0$99,110
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		0 %
A
B
C 		Myers ,  Patrick   P
Ops / Logistics Assistant
N/A		$92,886$0$305$0$93,191
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nava ,  Ingrid   I
Assoc General Counsel
N/A		$156,134$0$4,065$0$160,199
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Neal ,  Sabrina   S
Asst HR Dir/HR Org Part
N/A		$143,972$0$6,583$0$150,555
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nelson-Francis ,  Charlotte   C
Sr Program Manager, ORG
N/A		$128,595$0$900$0$129,495
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Neuman ,  Elena   E
Assoc General Counsel
N/A		$178,362$0$1,087$0$179,449
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		13 %
A
B
C 		Neumann ,  Julia   J
Asst Dir/Data Engineering
N/A		$136,604$0$434$0$137,038
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nguyen ,  Hannah   H
Campaign Director
N/A		$50,730$0$280$0$51,010
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Nolan ,  Sarah   S
Asst Dir/Policy, HCU
N/A		$138,104$0$1,005$0$139,109
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Novinger ,  Justin   J
Sr. Local Strength Coord
N/A		$117,417$0$7,963$0$125,380
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nuccio ,  Allen   A
Deputy Director, HR
N/A		$169,893$0$329$0$170,222
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		0 %
A
B
C 		O'Brien ,  Frederick   F
Organizer In Training
N/A		$15,513$2,315$2,301$0$20,129
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ODonnell ,  Caoimhin   C
Asst Dir/Comm PS
N/A		$138,604$0$2,773$0$141,377
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Gorman ,  Molly   M
Dep Dire/National Org
N/A		$147,964$0$5,986$0$153,950
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ogren ,  Cassandra   C
Dir/Strategic Initiatives
N/A		$19,532$0$0$0$19,532
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Olson ,  Jacob   J
Sr Political Pro Mgr
N/A		$119,417$0$9,471$0$128,888
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Orange ,  Mariama   M
Sr Database Anal/Progrmr
N/A		$112,350$0$1,800$0$114,150
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Oringer ,  Jason   J
Sr Research Coord, SPU
N/A		$124,613$0$2,752$0$127,365
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Osborne ,  Lillian   L
Field Researcher
N/A		$73,097$0$6,459$0$79,556
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		OSullivan ,  Daniel   D
Dir/Communications
N/A		$187,982$0$2,304$0$190,286
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Owens ,  Jennifer   J
Ass Dir Com Exec Sp Write
N/A		$132,446$0$7,885$0$140,331
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Ozuna ,  Sandra   S
Sr Field Coordinator, TWR
N/A		$122,271$0$8,733$0$131,004
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pack ,  Akeem   A
Assistant General Counsel
N/A		$121,929$0$2,290$0$124,219
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Parker ,  Warren   W
Sr Accounting Info Spec
N/A		$124,011$0$0$0$124,011
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Parker ,  Emma   E
Law Clerk
N/A		$12,419$0$0$0$12,419
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Paulk ,  Amanda   A
Learning Coordinator
N/A		$118,970$0$3,229$0$122,199
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pendergast ,  Matthew   M
Governance Strategist
N/A		$138,604$0$7,865$0$146,469
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Pendergast ,  Whit   W
Sr Political Pro Mgr
N/A		$125,712$0$2,822$0$128,534
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Perez ,  Laura   L
Racial Justice Prgm Mgr
N/A		$130,318$0$161$0$130,479
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		Peterson ,  Gabriel   G
Sr Field Researcher
N/A		$106,676$0$1,428$0$108,104
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pfeffer ,  Ryan   R
Sr Research Coord, HCU
N/A		$124,113$0$624$0$124,737
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pfrimmer ,  Heather   H
Dep Dir/Healthcare Div
N/A		$173,043$0$4,946$0$177,989
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Philis ,  Jennifer   J
Sr Program Mgr VIdeo Srv
N/A		$129,996$0$4,239$0$134,235
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Piccirillo ,  Megan   M
Sr Comm Coord -State Pwr
N/A		$90,404$0$5,824$0$96,228
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pinnick ,  Melissa   M
Sr Camp Coord, HCU
N/A		$124,113$0$5,171$0$129,284
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Piper ,  Hank   H
Organizer In Training
N/A		$47,444$7,034$10,182$0$64,660
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pitcock ,  Lynette   L
Campaign Director, TWR
N/A		$145,985$0$1,776$0$147,761
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ponce ,  Maria   M
Comm Program Mgr, Immi
N/A		$118,640$0$1,691$0$120,331
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Posekany ,  Ruth   R
Program Manager, Public
N/A		$108,068$0$1,136$0$109,204
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Prestel ,  Claire   C
Assoc General Counsel
N/A		$81,500$0$0$0$81,500
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		10 %
A
B
C 		Price ,  Kristopher   K
Asst Dir/Comm
N/A		$144,972$0$887$0$145,859
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Prouty ,  Eleanor   E
SR Research Coord, PU
N/A		$129,396$0$5,792$0$135,188
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		38 %
A
B
C 		Purdie ,  Larell   L
Assoc General Counsel
N/A		$187,084$0$4,311$0$191,395
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		67 %
A
B
C 		Purdie ,  Erin   E
Sr Coord for Civic Engage
N/A		$120,921$0$4,136$0$125,057
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Putnam ,  Nathanial   N
Law Fellow
N/A		$84,651$0$3,441$0$88,092
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		Qadeer ,  Ahmer   A
Dir/Strategic Initiatives
N/A		$78,977$0$2,243$0$81,220
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		Quickel ,  Sarah   S
Deputy to Sec Treasurer
N/A		$176,351$0$11,212$0$187,563
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Radcliff ,  Jomo   J
Ops Mgr/LA Office
N/A		$93,605$0$1,286$0$94,891
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		35 %
A
B
C 		Rafford-Noyes ,  Erica   E
Asst Dir/Research, SI
N/A		$138,604$0$2,972$0$141,576
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Ramirez ,  Marta   M
Campaign Director, Immig
N/A		$138,604$6,840$3,627$0$149,071
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ramirez ,  Michael   M
Sr Digital Strategy Spc
N/A		$87,529$0$3,759$0$91,288
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ramirez ,  Rebecca   R
Sr Coordinator-Political
N/A		$85,879$0$4,159$0$90,038
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ramos-Salinas ,  Mairym   M
Dir/Governance Department
N/A		$177,552$0$4,305$0$181,857
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		80 %
A
B
C 		Ran ,  Jack   J
Organizer In Training
N/A		$19,631$2,931$2,724$0$25,286
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reed ,  Michael   M
Organizer
N/A		$71,371$8,419$32,052$0$111,842
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reyes ,  Talia   T
Asst/Dir Org Capacity Pgm
N/A		$133,446$0$5,226$0$138,672
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ring ,  Michael   M
Asst Dir/Capital Strat,SI
N/A		$144,472$0$1,956$0$146,428
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Riofrio ,  Rebecca   R
Asst Dir/Local Stgh TWR
N/A		$135,359$0$5,124$0$140,483
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rioux ,  Zachary   Z
Organizer In Training
N/A		$37,260$5,569$5,736$0$48,565
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Roach ,  Nieva   N
Sr General Ledger Spec
N/A		$119,580$0$0$0$119,580
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Roberson-Young ,  Katherine   K
Assoc Gen Coun-Lead Atty
N/A		$191,499$0$3,241$0$194,740
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Robinson ,  Tamekia   T
Sr Capacity Coord, RJC
N/A		$123,113$0$21,073$0$144,186
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rodriguez ,  Yolanda   Y
Office Manager, NY Office
N/A		$91,188$0$0$0$91,188
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rojas ,  Jimena   J
New Media Art Coord
N/A		$126,684$0$205$0$126,889
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rojas ,  Cheyenne   C
Ops / Logistics Assistant
N/A		$72,535$0$287$0$72,822
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rojas ,  Adrian   A
Sr Communications Spec
N/A		$83,052$0$1,629$0$84,681
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Romero ,  Marvin   M
MTES Travel Program Coord
N/A		$97,569$0$1,956$0$99,525
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rondon ,  Carmen   C
Sr Organizer
N/A		$113,258$10,839$29,882$0$153,979
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rosenthal ,  Barbara   B
National Organizing Dir
N/A		$216,837$4,999$6,837$0$228,673
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Royal ,  Elizabeth   E
Asst/Dir HCare Wforce Str
N/A		$139,104$0$6,404$0$145,508
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		40 %
A
B
C 		Ruecker ,  Suzanne   S
Deputy Political Director
N/A		$141,604$0$6,382$0$147,986
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Ruiz ,  Teresa   T
Night Cleaner
N/A		$37,099$0$0$0$37,099
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Saheb ,  Sarah   S
SR Camp Coord, PU
N/A		$119,596$0$8,391$0$127,987
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Salcedo ,  Leticia   L
Dir/Immigratn Reform Prgm
N/A		$159,334$0$7,096$0$166,430
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sanchez ,  Rosalee   R
Email & Text Program Spec
N/A		$124,332$0$248$0$124,580
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sanchez ,  Kimberly   K
Assoc General Counsel
N/A		$180,328$0$741$0$181,069
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Sanders ,  Helen   H
Sr Organizer
N/A		$117,027$6,840$45,410$0$169,277
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sanders ,  Syd   S
OIT OT California
N/A		$11,762$1,436$1,145$0$14,343
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Santiago Pintado ,  Armando   A
Sr Field Researcher
N/A		$104,332$0$1,734$0$106,066
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		Sarri ,  Catherine   C
Asst Dir/Public Division
N/A		$162,397$0$1,773$0$164,170
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Sarsour ,  Khalid   K
Senior Digital Specialist
N/A		$47,961$0$3,249$0$51,210
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schutzius ,  John   J
Governance Strategist
N/A		$139,470$0$2,190$0$141,660
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Scott ,  Netina   N
Sr Event Tech Coordinator
N/A		$59,934$0$1,582$0$61,516
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Searcy ,  Safanya   S
Dep Dir Program/Talent
N/A		$143,699$0$8,729$0$152,428
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		42 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Seders ,  Calico   C
Sr Software Engineer
N/A		$98,373$0$1,992$0$100,365
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		See ,  Ashley   A
Sr Digital Comm Pro Mgr
N/A		$111,306$0$4,925$0$116,231
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		17 %
A
B
C 		Sella ,  Nicholas   N
Sr Camp Comms Spc
N/A		$107,550$0$10,495$0$118,045
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sender Herencia ,  Faride   F
CONF Legal Assist
N/A		$87,916$0$330$0$88,246
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Serna ,  Vanessa   V
Asst Dir/Digital Org
N/A		$14,811$0$192$0$15,003
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sevilla ,  Robert   R
Mgr/Finance
N/A		$128,496$0$763$0$129,259
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sexton ,  Veronica   V
Organizer In Training
N/A		$13,742$2,052$4,214$0$20,008
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Seymour ,  Christopher   C
SR Research Coord, PU
N/A		$123,613$0$3,488$0$127,101
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Shade ,  Megan   M
Sr Organizer
N/A		$100,012$10,839$23,445$0$134,296
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shao ,  Yibo   Y
Program Mgr, Healthcare
N/A		$110,737$0$2,490$0$113,227
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		18 %
A
B
C 		Shenkar ,  Julia   J
Sr Camp Comms Spc
N/A		$113,913$0$7,889$0$121,802
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		19 %
A
B
C 		Shipley ,  Aida   A
Research Analyst II
N/A		$91,443$0$1,166$0$92,609
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shore ,  Robert   R
Assoc General Counsel
N/A		$174,079$0$1,629$0$175,708
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Shulman ,  Alexander   A
Dir/Healthcare Division
N/A		$189,704$0$8,548$0$198,252
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		8 %
A
B
C 		Simoes ,  Jose   J
Global Sr Campgn Coord
N/A		$167,077$0$14,567$0$181,644
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Simpkins ,  Gail   G
Sr Organizer
N/A		$101,113$6,840$35,045$0$142,998
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		13 %
A
B
C 		Singh ,  Anibha   A
Law Fellow
N/A		$25,437$0$0$0$25,437
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		10 %
A
B
C 		Singletary ,  Dorothy   D
Assistant General Counsel
N/A		$121,929$0$2,321$0$124,250
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Skahl ,  Jacob   J
Organizer In Training
N/A		$30,872$4,250$859$0$35,981
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Christopher   C
State Power Sr Cmpgn Coor
N/A		$67,718$0$2,577$0$70,295
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Smith ,  Keyon   K
Innovation Program Manage
N/A		$116,381$0$1,277$0$117,658
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Shenitra   S
OIT OT Washington State
N/A		$58,784$6,770$3,252$0$68,806
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Solomon ,  Meredith   M
Ops Mgr/ Finance Dpt
N/A		$115,383$0$887$0$116,270
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stachowski ,  Brandy   B
Health Systems Camp Dir
N/A		$140,029$0$11,169$0$151,198
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Steele-Blythe ,  Sharron   S
Dep/Dir Lcl Strngth & Op
N/A		$155,218$0$6,107$0$161,325
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stevenson ,  Carli   C
Asst Dir/Comm for Pol
N/A		$131,446$0$17,852$0$149,298
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Stewart ,  Emily   E
Campaign Director ORG
N/A		$177,552$0$3,826$0$181,378
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Stewart ,  Michael   M
Ops Mgr/Property Services
N/A		$116,383$0$476$0$116,859
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stoner ,  Todd   T
Sr Campaign Coord, OF
N/A		$123,613$0$7,546$0$131,159
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Strange ,  Hannah   H
Innovation Program Manage
N/A		$116,381$0$5,844$0$122,225
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		37 %
A
B
C 		Streicher ,  Robb   R
Sr HC Info Sytm Coord
N/A		$124,113$0$666$0$124,779
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stuart ,  Danelle   D
Learning Specialist
N/A		$98,515$0$1,239$0$99,754
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sturge ,  Jill   J
Ops Mgr/ Together We Rise
N/A		$77,518$0$4,029$0$81,547
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Sweeney ,  Megan   M
CFO
N/A		$190,073$0$1,573$0$191,646
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		30 %
A
B
C 		Sweeney ,  Sylvana   S
Sr Payroll Specialist
N/A		$124,332$0$0$0$124,332
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tabatadze ,  Nino   N
Dep Dir/Finance Fin Plan
N/A		$146,132$0$195$0$146,327
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Nathaniel   N
Asst. Dir/Member Capacity
N/A		$141,211$0$4,524$0$145,735
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  John   J
Campaign Director. PS
N/A		$144,472$0$3,220$0$147,692
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Terry ,  Latoyia   L
Sr Camp Coord, MW
N/A		$105,060$0$16,573$0$121,633
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  LaNoral   L
Dep Dir/Healthcare Div
N/A		$68,713$0$1,289$0$70,002
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  Shayne   S
Sr Camp Coord, HCU
N/A		$123,613$0$15,124$0$138,737
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  Ashley   A
Sr. Local Strength Coord
N/A		$118,917$0$1,497$0$120,414
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Thomer ,  Marisol   M
Deputy Chief Of Staff
N/A		$173,763$0$2,418$0$176,181
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		79 %
A
B
C 		Tizol ,  Brandon   B
Sr Digital Comm Mgr
N/A		$117,417$0$4,368$0$121,785
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Toledo ,  Aldo   A
Asst Dir Finance Audits
N/A		$126,530$0$1,750$0$128,280
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Torres ,  Alexi   A
Operations Manager
N/A		$95,338$0$4,187$0$99,525
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Torti ,  Vanessa   V
Sr Camp Coord, HCU
N/A		$125,113$0$2,947$0$128,060
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tran ,  Then   T
Copy Coordinator
N/A		$113,090$0$1,301$0$114,391
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tripathi ,  Jesse   J
Law Fellow
N/A		$69,490$0$394$0$69,884
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Turner ,  Tamula   T
Sr Organizer
N/A		$100,955$10,839$14,960$0$126,754
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Umel ,  Allynn   A
Dep Org Dir/Fight 15, OF
N/A		$173,043$0$1,741$0$174,784
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Urbano ,  Isabel   I
Comm Program Mgr
N/A		$108,350$0$465$0$108,815
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ury ,  Steven   S
General Counsel
N/A		$227,196$0$7,000$0$234,196
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Valentine ,  Lauren   L
Sr Database Specialist
N/A		$89,713$0$1,171$0$90,884
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Van Moorlehem ,  Sara   S
Dep/Dir Program Mgmt
N/A		$148,132$0$859$0$148,991
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		0 %
A
B
C 		Veer ,  Kathleen   K
Ops Mgr / Admin Services
N/A		$96,855$0$714$0$97,569
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		8 %
A
B
C 		Velazquez ,  Alvin   A
Assoc General Counsel
N/A		$98,785$0$1,128$0$99,913
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Ventura ,  Domitila   D
Night Cleaner
N/A		$37,099$0$0$0$37,099
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wageman ,  Sofia   S
OIT OT California
N/A		$14,804$1,758$1,315$0$17,877
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wako ,  Anaf   A
Sr Camp Comms Spc
N/A		$107,942$0$357$0$108,299
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Lindsey   L
Dep Dir Midwest/MW SPP
N/A		$74,159$0$214$0$74,373
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Warren ,  Dominique   D
Dep GR Director
N/A		$90,076$0$4,834$0$94,910
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wasserman ,  Rebecca   R
Government Relations Dir
N/A		$181,708$0$10,884$0$192,592
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		Way ,  Jamie   J
Director, Digital Dept
N/A		$169,893$0$3,870$0$173,763
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Weiner ,  Wendy   W
Dir/Property Services Div
N/A		$190,334$0$8,611$0$198,945
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Weisberg ,  Adam   A
Campaign Director PSO
N/A		$150,056$0$2,761$0$152,817
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		White ,  LaToya   L
Sr Pgm Mgr - Pgms/Emp Exp
N/A		$130,789$0$1,126$0$131,915
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		Wickstrom ,  Maria   M
Camp Dir, Organizing
N/A		$156,348$0$3,253$0$159,601
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilde ,  Allicyn   A
Sr Policy Coordinator
N/A		$128,996$0$3,479$0$132,475
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilk ,  Monica   M
Assistant General Counsel
N/A		$122,929$0$2,362$0$125,291
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Wilkerson ,  Kimberly   K
Operations Manager
N/A		$101,354$0$1,497$0$102,851
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		40 %
A
B
C 		Wilkins ,  Benjamin   B
Camp Dir, Organizing
N/A		$138,604$0$10,853$0$149,457
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Carlos   C
Ops Mgr/ Politics
N/A		$125,113$0$6,364$0$131,477
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		Wilson ,  Jeremy   J
Field Pro Camp Dir
N/A		$147,277$0$11,343$0$158,620
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Isaiah   I
Asst Dir/Legislation
N/A		$132,446$0$5,354$0$137,800
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Tara   T
Assist Dir Labor Relation
N/A		$15,975$0$0$0$15,975
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Woods ,  Christina   C
Sr Campaign Coord, OF
N/A		$109,341$0$264$0$109,605
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Woods ,  Benjamin   B
Sr. Local Strength Coord
N/A		$117,417$0$13,293$0$130,710
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Wright ,  Carter   C
Asst Dir/Comm
N/A		$139,604$0$6,652$0$146,256
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Wright ,  Rahsheim   R
Sr Coord for Civic Engage
N/A		$126,118$0$7,625$0$133,743
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Yen ,  Norman   N
Dir/Together We Rise
N/A		$183,708$0$8,670$0$192,378
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Young ,  Tara   T
Sr Organizer
N/A		$90,500$6,840$33,080$0$130,420
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zettler ,  Isabella   I
Exe Asst to Sec Treasurer
N/A		$10,141$0$15$0$10,156
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Zittleman ,  Alexander   A
Organizer In Training
N/A		$23,558$3,517$3,990$0$31,065
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$121,194$2,140$5,690$0$129,024
I Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		7 %
Total Employee Disbursements$53,963,332$336,291$2,085,612$0$56,385,235
Less Deductions    $15,329,004
Net Disbursements    $41,056,231
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-137

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,947,177 
Agency Fee Payers*6,469
Total Members/Fee Payers1,953,646 
*Agency Fee Payers are not considered members of the labor organization.
Regular Member1,917,477Yes
Retired Member29,700Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-137

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$14,657,897
2. Named Payer Non-itemized Receipts$377,938
3. All Other Receipts$173,173
4. Total Receipts$15,209,008
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,861,731
2. Named Payee Non-itemized Disbursements$8,533
3. To Officers$19,585
4. To Employees$197,767
5. All Other Disbursements$23,796
6. Total Disbursements$2,111,412
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$117,791,481
2. Named Payee Non-itemized Disbursements$4,554,802
3. To Officers$355,239
4. To Employees$29,622,825
5. All Other Disbursements$1,474,053
6. Total Disbursements$153,798,400
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$24,334,469
2. Named Payee Non-itemized Disbursements$3,622,960
3. To Officers$94,993
4. To Employees$13,586,029
5. All Other Disbursements$757,207
6. Total Disbursements$42,395,658
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$44,628,691
2. Named Payee Non-itemized Disbursements$785,856
3. To Officers$416,726
4. To Employees$6,912,481
5. All Other Disbursements$482,423
6. Total Disbursements$53,226,177
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$31,133,665
2. Named Payee Non-itemized Disbursements$3,021,112
3. To Officers$845,382
4. To Employees$6,066,159
5. All Other Disbursements$537,583
6. Total Disbursements$41,603,901
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-137

Name and Address
(A)
1199 SEIU United Healthcare Workers East
498 Seventh Avenue
16th Fl
New York
NY
10018
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$744,408
Total Non-Itemized Transactions with this Payee/Payer$35
Total of All Transactions with this Payee/Payer for This Schedule$744,443
Reimbursement of expenses paid02/16/2024$26,650
Reimbursement of expenses paid02/16/2024$29,678
Reimbursement of expenses paid03/29/2024$16,776
Reimbursement of expenses paid03/29/2024$16,820
Reimbursement of expenses paid03/29/2024$5,036
Reimbursement of expenses paid03/29/2024$27,649
Reimbursement of expenses paid03/29/2024$33,632
Reimbursement of expenses paid03/29/2024$31,716
Reimbursement of expenses paid03/29/2024$31,299
Reimbursement of expenses paid03/29/2024$31,627
Reimbursement of expenses paid03/29/2024$32,384
Reimbursement of expenses paid03/29/2024$7,000
Reimbursement of expenses paid03/29/2024$31,803
Reimbursement of expenses paid03/29/2024$35,015
Reimbursement of expenses paid03/29/2024$36,637
Reimbursement of expenses paid06/28/2024$17,074
Reimbursement of expenses paid06/28/2024$17,103
Reimbursement of expenses paid06/28/2024$17,388
Reimbursement of expenses paid07/12/2024$17,103
Reimbursement of expenses paid07/12/2024$27,030
Reimbursement of expenses paid08/12/2024$17,103
Reimbursement of expenses paid08/23/2024$17,104
Reimbursement of expenses paid10/01/2024$203,677
Reimbursement of expenses paid10/31/2024$17,104
Name and Address
(A)
AFSCME

1625 L St NW
Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,002
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,002
Reimbursement of expenses paid11/27/2024$20,002
Name and Address
(A)
Altshuler Berzon Nussbaum Rubin & Dem

177 Post Street
San Francisco
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Litigation Settlement06/05/2024$6,000
Name and Address
(A)
American Express Travel Related Services
PO Box 25314
Nationwide Credit Inc
Lehigh Valley
PA
18002
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,974
Total Non-Itemized Transactions with this Payee/Payer$642
Total of All Transactions with this Payee/Payer for This Schedule$184,616
Refund of expenses paid12/23/2024$47,378
Refund of expenses paid12/23/2024$115,596
Refund of expenses paid12/23/2024$21,000
Name and Address
(A)
Amplify Power Inc.

345 Huron Ave.
Cambridge
MA
02138
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,343
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,343
Refund of expenses paid12/31/2024$38,343
Name and Address
(A)
BCD Meetings Events LLC

Ste 1200
Chicago
IL
60661
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$876,891
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$876,891
Commissions and Merchant Income09/10/2024$876,891
Name and Address
(A)
BCD Travel USA LLC
PO Box 742220

Atlanta
GA
30374
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,946
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,946
Refund of expenses paid06/13/2024$48,762
Refund of expenses paid11/27/2024$26,184
Name and Address
(A)
BerlinRosen LLC
15 Maiden Ln
Suite 1600
New York
NY
10038
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,456
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,456
Refund of expenses paid11/06/2024$12,228
Refund of expenses paid12/03/2024$12,228
Name and Address
(A)
Bredhoff & Kaiser
805 Fifteenth St NW
Suite 1000
Washington
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,207
Total Non-Itemized Transactions with this Payee/Payer$135
Total of All Transactions with this Payee/Payer for This Schedule$49,342
Legal Services04/17/2024$49,207
Name and Address
(A)
Cambria Suites Philadelph

219 South Broad Street
Philadelphia
PA
19107
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,390
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,390
Refund of expenses paid06/02/2024$11,575
Refund of expenses paid06/02/2024$29,815
Name and Address
(A)
Capital Linguists LLC
2301 Shorefield Rd
Ste 334
Silver Spring
MD
20902
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Refund of expenses paid02/27/2024$5,200
Name and Address
(A)
Catalist LLC

1101 Vermont Avenue NW
Washington
DC
20005
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Reimbursement of expenses paid10/15/2024$6,500
Name and Address
(A)
Chubb Federal Insurance Co

15 Mountain View Rd
WARREN
NJ
07061
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,130
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,130
Reimbursement of expenses paid08/21/2024$21,130
Name and Address
(A)
Colorado Wins Local 1876

128 S. Union Avenue
Pueblo
CO
81003
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,196
Total Non-Itemized Transactions with this Payee/Payer$1,236
Total of All Transactions with this Payee/Payer for This Schedule$7,432
Contribution02/13/2024$6,196
Name and Address
(A)
Connecticut Employees Union Independent
PO Box 1268
110 Randolph Rd
Middletown
CT
06457
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,204
Total of All Transactions with this Payee/Payer for This Schedule$15,204
Name and Address
(A)
Cubic Transportation Systems

Ste 900
Concord
CA
94520
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,683
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,683
Refund of expenses paid09/01/2024$31,683
Name and Address
(A)
CURIO COLLECTION


CAROLINA
PR
00979
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,644
Total of All Transactions with this Payee/Payer for This Schedule$5,644
Name and Address
(A)
EATON DC - DIGITAL PAYBY


WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,973
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,973
Refund of expenses paid10/31/2024$23,973
Name and Address
(A)
EIU United Healthcare Workers-West Local

560 Thomas L Berkley Way
Oakland
CA
94612
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,020
Total Non-Itemized Transactions with this Payee/Payer$8,311
Total of All Transactions with this Payee/Payer for This Schedule$23,331
Contribution10/31/2024$10,000
Contribution12/11/2024$5,020
Name and Address
(A)
Fight for 15 Action Fund

Ste 210
Detroit
MI
48221
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,870
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,870
Refund of expenses paid09/10/2024$41,870
Name and Address
(A)
Healthcare Career Advancement Program I
PO Box 840

New York
NY
10108
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Reimbursed Expenses06/01/2024$35,000
Reimbursed Expenses10/02/2024$35,000
Name and Address
(A)
HOLIDAY INN EXPRESS PHILA

100 N COLUMBUS BLVD
PHILADELPHIA
PA
19106
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,107
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,107
Refund of expenses paid06/30/2024$5,107
Name and Address
(A)
HOME 2 CONVENTION CNTR HO


PHILADELPHIA
PA
19107
Type or Classification
(B)
Conference Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,614
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,614
Refund of expenses paid06/30/2024$5,614
Name and Address
(A)
Hyatt Regeny O'Hare

9300 W Bryn Mawr Ave
Des Plaines
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,148
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,148
Refund of expenses paid06/30/2024$7,274
Refund of expenses paid06/30/2024$10,874
Name and Address
(A)
HYATT REGENCY DFW AP EVNT

2334 N INTERNATIONAL PKWY
DALLAS
TX
75261
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,126
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,126
Refund of expenses paid07/31/2024$26,126
Name and Address
(A)
Image Pointe - Back Alley Printers Inc.
PO Box 657

Beltsville
MD
20704
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,446
Total Non-Itemized Transactions with this Payee/Payer$6,057
Total of All Transactions with this Payee/Payer for This Schedule$14,503
Royalty07/08/2024$8,446
Name and Address
(A)
KONA KAI RESORT & SP SAN DIEGO CA


SAN DIEGO
CA
92106
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,961
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,961
Refund of expenses paid03/31/2024$9,961
Name and Address
(A)
Labor Lab

210 E Lyndale Ave
Helena
MT
59601
Type or Classification
(B)
Constituency Groups
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,799
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,799
Refund of expenses paid06/10/2024$9,799
Name and Address
(A)
Lighthouse Integrated Services Corp
PO Box 1655

Isabela
PR
00662
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,350
Refund of expenses paid06/01/2024$5,350
Name and Address
(A)
Local 50 Workers United Conference

527 S Harbor Boulevard Ave
Anaheim
CA
92805
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,598
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,598
Contribution08/19/2024$38,598
Name and Address
(A)
Loews New Orleans Hotel

300 Poydras St.
New Orleans
LA
70130
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,493
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,493
Refund of expenses paid03/31/2024$29,493
Name and Address
(A)
MATL - Mid-Atlantic Regional Joint Board
5735 Industry Ln
Bldg C Ste 101
Frederick
MD
21704
Type or Classification
(B)
SEIU/Workers United
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,554
Total Non-Itemized Transactions with this Payee/Payer$3,710
Total of All Transactions with this Payee/Payer for This Schedule$22,264
Contribution07/08/2024$18,554
Name and Address
(A)
National Education Association
1201 16th St N.W.
Suite 512
Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,001
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,001
Reimbursement of expenses paid12/30/2024$10,001
Name and Address
(A)
National Fast Food Workers Union

1800 Massachusetts Avenue N
Washington
DC
20036
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,872
Total of All Transactions with this Payee/Payer for This Schedule$6,872
Name and Address
(A)
Personified Technology Consulting
Suite 110
1511 Route 22
BREWSTER
NY
10509
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Reimbursement of expenses paid10/15/2024$6,500
Name and Address
(A)
Philadelphia Hospitality Inv Levy
Suite 810
1617 JFK Blvd
PHILADELPHIA
PA
19103
Type or Classification
(B)
Hospitality
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Reimbursement of expenses paid10/02/2024$200,000
Name and Address
(A)
Precision Strategies Llc
901 New York Avenue
Suite 530
Washington
DC
20001
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,027
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,027
Refund of expenses paid02/16/2024$41,027
Name and Address
(A)
Public School Employees of Washington
PO Box 798

Auburn
WA
98071
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,184
Total Non-Itemized Transactions with this Payee/Payer$7,860
Total of All Transactions with this Payee/Payer for This Schedule$49,044
Contribution07/31/2024$15,000
Contribution08/23/2024$15,000
Contribution08/28/2024$11,184
Name and Address
(A)
Race Forward
150 Broadway
Ste 303
New York
NY
10038
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Refund of expenses paid10/07/2024$25,000
Name and Address
(A)
Resonance Campaigns LLC

1020 16th St NW
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,843
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,843
Refund of expenses paid05/29/2024$15,843
Name and Address
(A)
Rochester Regional Joint Board Workers Uni

750 East Avenue
Rochester
NY
14607
Type or Classification
(B)
SEIU/Workers United
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,950
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$23,450
Contribution05/01/2024$9,475
Contribution11/12/2024$9,475
Name and Address
(A)
Scale to Win

13742 Harper Street
Santa Ana
CA
92703
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Refund of expenses paid09/18/2024$25,000
Name and Address
(A)
SEIU Benefit Funds

1800 Massachusetts Avenue N
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,452
Total Non-Itemized Transactions with this Payee/Payer$9,065
Total of All Transactions with this Payee/Payer for This Schedule$36,517
Reimbursement of expenses paid07/30/2024$9,215
Reimbursement of expenses paid08/23/2024$18,237
Name and Address
(A)
SEIU COPE


Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,235,505
Total Non-Itemized Transactions with this Payee/Payer$851
Total of All Transactions with this Payee/Payer for This Schedule$3,236,356
Contribution04/16/2024$261,000
Contribution04/16/2024$87,500
Contribution04/16/2024$73,598
Contribution04/16/2024$610,000
Contribution04/16/2024$1,279,117
Contribution04/16/2024$205,388
Contribution04/16/2024$12,000
Contribution04/16/2024$654,500
Contribution04/16/2024$38,402
Contribution07/23/2024$14,000
Name and Address
(A)
SEIU Florida Public Services Union
560 Village Boulevard
Ste 120 Box 39
West Palm Beach
FL
33406
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,016
Total of All Transactions with this Payee/Payer for This Schedule$6,016
Name and Address
(A)
SEIU Healthcare 1199NE

77 Huyshope Ave
Hartford
CT
06106
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
SEIU Healthcare 1199NW
19823 58th Place South sui
Suite 200
Kent
WA
98032
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$317,012
Total Non-Itemized Transactions with this Payee/Payer$2,019
Total of All Transactions with this Payee/Payer for This Schedule$319,031
Reimbursement of expenses paid02/29/2024$21,967
Reimbursement of expenses paid06/11/2024$21,720
Reimbursement of expenses paid06/11/2024$23,388
Reimbursement of expenses paid06/20/2024$31,725
Reimbursement of expenses paid07/09/2024$37,558
Reimbursement of expenses paid07/26/2024$43,574
Reimbursement of expenses paid08/02/2024$26,504
Reimbursement of expenses paid08/23/2024$28,583
Reimbursement of expenses paid09/17/2024$26,163
Reimbursement of expenses paid10/31/2024$19,985
Reimbursement of expenses paid11/27/2024$17,282
Reimbursement of expenses paid12/31/2024$18,563
Name and Address
(A)
SEIU Healthcare IL-IN-MO-KS

2229 South Halsted St
Chicago
IL
60608
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,799
Total Non-Itemized Transactions with this Payee/Payer$6,950
Total of All Transactions with this Payee/Payer for This Schedule$67,749
Reimbursement of expenses paid02/07/2024$11,167
Reimbursement of expenses paid08/23/2024$16,548
Reimbursement of expenses paid09/27/2024$16,536
Reimbursement of expenses paid12/05/2024$16,548
Name and Address
(A)
SEIU Healthcare Michigan
3031 W. Grand Blvd
Suite 555
Detroit
MI
48202
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,133
Total Non-Itemized Transactions with this Payee/Payer$5,432
Total of All Transactions with this Payee/Payer for This Schedule$115,565
Contribution05/03/2024$18,545
Contribution05/03/2024$14,266
Contribution05/03/2024$14,266
Contribution05/10/2024$10,730
Contribution05/10/2024$13,368
Contribution06/28/2024$6,000
Contribution06/28/2024$6,000
Contribution08/12/2024$7,785
Contribution10/28/2024$6,391
Contribution10/28/2024$6,391
Contribution10/28/2024$6,391
Name and Address
(A)
SEIU Healthcare Minnesota
345 Randolph St Ste 100
Suite 100
St. Paul
MN
55102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,974
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$53,474
Contribution01/30/2024$31,279
Contribution02/07/2024$19,695
Name and Address
(A)
SEIU Healthcare Pennsylvania

1500 N Second St
Harrisburg
PA
17102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,423
Total Non-Itemized Transactions with this Payee/Payer$22,315
Total of All Transactions with this Payee/Payer for This Schedule$157,738
Reimbursement of expenses paid01/30/2024$11,069
Reimbursement of expenses paid02/22/2024$9,209
Reimbursement of expenses paid10/10/2024$15,145
Reimbursement of expenses paid11/27/2024$100,000
Name and Address
(A)
SEIU Local 1
111 E Wacker Dr Ste 1700
Suite 1700
Chicago
IL
60601
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,334
Total of All Transactions with this Payee/Payer for This Schedule$6,334
Reimbursement of expenses paid01/18/2024$5,000
Name and Address
(A)
SEIU Local 1000 UCSW

1808 14th St
Sacramento
CA
95811
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$815,854
Total Non-Itemized Transactions with this Payee/Payer$7,145
Total of All Transactions with this Payee/Payer for This Schedule$822,999
Contribution02/16/2024$83,333
Contribution02/16/2024$83,333
Contribution02/16/2024$83,333
Contribution08/29/2024$65,855
Contribution09/10/2024$500,000
Name and Address
(A)
SEIU Local 1021

447 29th Street
Oakland
CA
94609
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,227,619
Total Non-Itemized Transactions with this Payee/Payer$7,115
Total of All Transactions with this Payee/Payer for This Schedule$1,234,734
Contribution01/12/2024$83,333
Contribution01/12/2024$83,333
Contribution02/07/2024$166,667
Contribution02/26/2024$14,475
Contribution05/29/2024$12,493
Contribution05/29/2024$750,000
Contribution06/06/2024$12,493
Contribution06/12/2024$5,008
Contribution06/12/2024$13,051
Contribution07/26/2024$15,216
Contribution07/30/2024$5,922
Contribution08/23/2024$16,883
Contribution10/02/2024$18,568
Contribution10/02/2024$16,883
Contribution10/02/2024$13,294
Name and Address
(A)
SEIU Local 105
2525 W Alameda Ave
2nd Floor
Denver
CO
80219
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,660
Total Non-Itemized Transactions with this Payee/Payer$3,491
Total of All Transactions with this Payee/Payer for This Schedule$57,151
Contribution02/07/2024$5,000
Contribution04/10/2024$7,503
Contribution04/10/2024$6,636
Contribution06/06/2024$6,437
Contribution07/10/2024$6,927
Contribution07/23/2024$7,525
Contribution08/29/2024$6,286
Contribution11/25/2024$7,346
Name and Address
(A)
SEIU Local 1107
3785 E Sunset Rd
Ste 165
Las Vegas
NV
89120
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,320
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,320
Contribution06/12/2024$10,752
Contribution08/23/2024$11,673
Contribution09/13/2024$15,895
Name and Address
(A)
SEIU Local 121RN

1040 Lincoln Ave
Pasadena
CA
91103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,593
Total of All Transactions with this Payee/Payer for This Schedule$10,593
Name and Address
(A)
SEIU Local 175
P O Box 3721
P O Box 3721
Princeton
NJ
08543
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,499
Total of All Transactions with this Payee/Payer for This Schedule$9,499
Name and Address
(A)
SEIU Local 177

8613 18th Ave
Brooklyn
NY
11214
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,111
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,111
Contribution08/07/2024$6,111
Name and Address
(A)
SEIU Local 1984 State Employees' Assn of N

207 North Main St
Concord
NH
03301
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$9,133
Total of All Transactions with this Payee/Payer for This Schedule$209,133
Refund of expenses paid02/27/2024$200,000
Name and Address
(A)
SEIU Local 1991

1601 NW 8th Avebye
Miami
FL
33136
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,801
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,801
Contribution12/30/2024$19,801
Name and Address
(A)
SEIU Local 2015

2910 Beverly Bvld
Los Angeles
CA
90057
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$19,600
Contribution11/19/2024$10,000
Name and Address
(A)
SEIU Local 205T

521 Central Ave
Nashville
TN
37211
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,511
Total of All Transactions with this Payee/Payer for This Schedule$10,511
Name and Address
(A)
SEIU Local 221

4004 Kearny Mesa Rd
San Diego
CA
92111
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,282
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$199,882
Contribution01/31/2024$18,782
Contribution04/01/2024$16,621
Contribution04/03/2024$9,090
Contribution04/30/2024$9,090
Contribution06/12/2024$10,004
Contribution06/12/2024$9,695
Contribution06/12/2024$9,563
Contribution06/26/2024$10,161
Contribution07/10/2024$9,594
Contribution07/26/2024$9,796
Contribution07/26/2024$9,835
Contribution07/30/2024$18,899
Contribution09/18/2024$9,507
Contribution09/18/2024$9,695
Contribution09/18/2024$10,004
Contribution10/02/2024$9,691
Contribution10/02/2024$9,563
Contribution12/04/2024$9,692
Name and Address
(A)
SEIU Local 26
1620 Central Ave Ste 177
Ste 177
Minneapolis
MN
55413
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,214
Total of All Transactions with this Payee/Payer for This Schedule$7,214
Contribution07/08/2024$5,000
Name and Address
(A)
SEIU Local 284

450 Southview Blvd
South St Paul
MN
55075
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,971
Total of All Transactions with this Payee/Payer for This Schedule$6,971
Name and Address
(A)
SEIU Local 32BJ

25 West 18th St
New York
NY
10011
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$18,122
Total of All Transactions with this Payee/Payer for This Schedule$27,122
Reimbursement of expenses paid04/30/2024$9,000
Name and Address
(A)
SEIU Local 49

525 NE Oregon St
Portland
OR
97202
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$386,869
Total Non-Itemized Transactions with this Payee/Payer$9,178
Total of All Transactions with this Payee/Payer for This Schedule$396,047
Reimbursement of expenses paid01/18/2024$5,000
Reimbursement of expenses paid01/31/2024$7,049
Reimbursement of expenses paid02/07/2024$7,694
Reimbursement of expenses paid02/09/2024$7,726
Reimbursement of expenses paid03/06/2024$15,723
Reimbursement of expenses paid04/01/2024$15,723
Reimbursement of expenses paid08/23/2024$7,974
Reimbursement of expenses paid08/23/2024$7,112
Reimbursement of expenses paid09/10/2024$7,097
Reimbursement of expenses paid09/17/2024$7,097
Reimbursement of expenses paid11/27/2024$7,096
Reimbursement of expenses paid12/19/2024$7,132
Reimbursement of expenses paid12/31/2024$150,000
Reimbursement of expenses paid12/31/2024$134,446
Name and Address
(A)
SEIU Local 500
901 Russell Ave
Suite 300
Gaithersburg
MD
20879
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,994
Total of All Transactions with this Payee/Payer for This Schedule$14,994
Name and Address
(A)
SEIU Local 503 OPEU
PO Box 12159

Salem
OR
97309
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$1,900
Total of All Transactions with this Payee/Payer for This Schedule$201,900
Contribution10/16/2024$200,000
Name and Address
(A)
SEIU Local 509
293 Boston Post Road West
4th Fl
Marlborough
MA
01752
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,120
Total Non-Itemized Transactions with this Payee/Payer$2,121
Total of All Transactions with this Payee/Payer for This Schedule$13,241
Reimbursement of expenses paid06/11/2024$11,120
Name and Address
(A)
SEIU Local 517M Michigan Public Employees
836 Centennial Way
Suite 150
Lansing
MI
48917
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,856
Total Non-Itemized Transactions with this Payee/Payer$2,270
Total of All Transactions with this Payee/Payer for This Schedule$130,126
Contribution04/30/2024$25,000
Contribution06/10/2024$18,719
Contribution06/26/2024$8,414
Contribution07/22/2024$16,827
Contribution08/28/2024$8,414
Contribution11/06/2024$8,414
Contribution11/19/2024$8,414
Contribution12/12/2024$33,654
Name and Address
(A)
SEIU Local 521

2302 Zanker Rd
San Jose
CA
95134
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$291,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$291,667
Contribution01/30/2024$41,667
Contribution07/30/2024$250,000
Name and Address
(A)
SEIU Local 526M Michigan Corrections Organ

421 W Kalamazoo St
Lansing
MI
48933
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,598
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,598
Contribution02/05/2024$6,742
Contribution02/05/2024$6,742
Contribution05/21/2024$38,598
Contribution07/10/2024$40,218
Contribution08/07/2024$9,649
Contribution10/07/2024$9,649
Name and Address
(A)
SEIU Local 6
PO Box 3716
3720 Airport Way South
Seattle
WA
98134
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,242
Total Non-Itemized Transactions with this Payee/Payer$360
Total of All Transactions with this Payee/Payer for This Schedule$37,602
Contribution02/21/2024$7,670
Contribution02/22/2024$6,342
Contribution03/11/2024$5,000
Contribution04/05/2024$5,023
Contribution04/08/2024$6,342
Contribution07/30/2024$6,865
Name and Address
(A)
SEIU Local 668 Pennsylvania Social Services

2589 Interstate Dr
Harrisburg
PA
17110
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$372,444
Total Non-Itemized Transactions with this Payee/Payer$9,053
Total of All Transactions with this Payee/Payer for This Schedule$381,497
Reimbursement of expenses paid01/23/2024$8,954
Reimbursement of expenses paid02/22/2024$7,780
Reimbursement of expenses paid03/11/2024$300,000
Reimbursement of expenses paid07/12/2024$55,710
Name and Address
(A)
SEIU Local 721
1545 Wilshire Blvd
Suite 100
Los Angeles
CA
90017
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,493,344
Total Non-Itemized Transactions with this Payee/Payer$5,624
Total of All Transactions with this Payee/Payer for This Schedule$2,498,968
Contribution01/18/2024$22,119
Contribution02/06/2024$10,488
Contribution02/07/2024$104,060
Contribution03/29/2024$69,181
Contribution03/29/2024$14,634
Contribution06/01/2024$1,000,000
Contribution06/20/2024$30,775
Contribution06/20/2024$31,698
Contribution07/12/2024$500,000
Contribution07/16/2024$33,870
Contribution07/16/2024$32,680
Contribution07/16/2024$20,690
Contribution08/23/2024$15,996
Contribution08/23/2024$13,040
Contribution09/27/2024$23,245
Contribution10/22/2024$500,000
Contribution11/19/2024$17,642
Contribution11/27/2024$23,735
Contribution12/31/2024$29,491
Name and Address
(A)
SEIU Local 722

1673 Columbia Rd NW
Washington
DC
20009
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,103
Total Non-Itemized Transactions with this Payee/Payer$3,840
Total of All Transactions with this Payee/Payer for This Schedule$21,943
Contribution09/01/2024$18,103
Name and Address
(A)
SEIU Local 87

240 Golden Gate Ave
San Francisco
CA
94102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,241
Total Non-Itemized Transactions with this Payee/Payer$9,253
Total of All Transactions with this Payee/Payer for This Schedule$27,494
Contribution05/06/2024$18,241
Name and Address
(A)
SEIU Local 99

2724 W 8th St
Los Angeles
CA
90005
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$490,215
Total Non-Itemized Transactions with this Payee/Payer$172
Total of All Transactions with this Payee/Payer for This Schedule$490,387
Contribution01/11/2024$16,667
Contribution01/11/2024$16,667
Contribution02/14/2024$49,183
Contribution05/07/2024$37,218
Contribution07/10/2024$44,980
Contribution07/26/2024$39,456
Contribution08/20/2024$55,643
Contribution08/30/2024$41,725
Contribution08/30/2024$38,676
Contribution09/30/2024$150,000
Name and Address
(A)
SEIU Local Healthcare IL-IN-MO-KS

2229 South Halsted St
Chicago
IL
60608
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,799
Total Non-Itemized Transactions with this Payee/Payer$6,950
Total of All Transactions with this Payee/Payer for This Schedule$67,749
Reimbursement of expenses paid02/07/2024$11,167
Reimbursement of expenses paid08/23/2024$16,548
Reimbursement of expenses paid09/27/2024$16,536
Reimbursement of expenses paid12/05/2024$16,548
Name and Address
(A)
SEIU Texas
4299 San Felipe Suite 200
Ste 200
Houston
TX
77027
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,993
Total Non-Itemized Transactions with this Payee/Payer$13,105
Total of All Transactions with this Payee/Payer for This Schedule$56,098
Reimbursement of expenses paid02/23/2024$5,263
Reimbursement of expenses paid02/27/2024$9,277
Reimbursement of expenses paid03/20/2024$9,277
Reimbursement of expenses paid10/21/2024$19,176
Name and Address
(A)
SEIUWEST.ca
747 46th St West
Ste 200
Saskatoon
00
00000
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,308
Total Non-Itemized Transactions with this Payee/Payer$1,225
Total of All Transactions with this Payee/Payer for This Schedule$23,533
Reimbursement of expenses paid06/11/2024$22,308
Name and Address
(A)
Sindicato Puertorriqueno De Trabajadores SE

1018 Ave Ponce de Leon
San Juan
PR
00928
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,701
Total of All Transactions with this Payee/Payer for This Schedule$7,701
Reimbursement of expenses paid10/22/2024$5,000
Name and Address
(A)
Sonesta Philadelphia Room

1800 Market St
Philadelphia
PA
19103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,259
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,259
Refund of expenses paid06/30/2024$12,259
Name and Address
(A)
Southwest Regional Joint Board Workers Uni
PO Box 541748

Dallas
TX
75354
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,650
Contribution08/02/2024$9,650
Name and Address
(A)
SQUARE INC.
Suite 600
1455 Market St
SAN FRANCISCO
CA
94103
Type or Classification
(B)
Merchant Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,407
Total Non-Itemized Transactions with this Payee/Payer$76,555
Total of All Transactions with this Payee/Payer for This Schedule$111,962
Contribution06/01/2024$10,343
Contribution06/01/2024$11,660
Contribution06/01/2024$7,343
Contribution08/27/2024$6,061
Name and Address
(A)
Strategic Organizing Center

1900 L ST NW Ste. 900
Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$370,640
Total Non-Itemized Transactions with this Payee/Payer$39
Total of All Transactions with this Payee/Payer for This Schedule$370,679
Reimbursement of expenses paid05/03/2024$21,249
Reimbursement of expenses paid08/12/2024$13,796
Reimbursement of expenses paid08/12/2024$13,797
Reimbursement of expenses paid08/12/2024$13,987
Reimbursement of expenses paid08/12/2024$14,102
Reimbursement of expenses paid08/12/2024$14,142
Reimbursement of expenses paid08/12/2024$14,171
Reimbursement of expenses paid08/12/2024$18,869
Reimbursement of expenses paid08/12/2024$24,370
Reimbursement of expenses paid08/12/2024$31,712
Reimbursement of expenses paid08/12/2024$40,456
Reimbursement of expenses paid12/19/2024$14,699
Reimbursement of expenses paid12/19/2024$14,710
Reimbursement of expenses paid12/19/2024$14,711
Reimbursement of expenses paid12/19/2024$14,758
Reimbursement of expenses paid12/19/2024$14,874
Reimbursement of expenses paid12/19/2024$14,883
Reimbursement of expenses paid12/19/2024$17,419
Reimbursement of expenses paid12/19/2024$20,750
Reimbursement of expenses paid12/31/2024$8,476
Reimbursement of expenses paid12/31/2024$14,709
Name and Address
(A)
United Parcel Service
PO Box 660586

Dallas
TX
75266
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,470
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,470
Reimbursement of expenses paid01/09/2024$5,470
Name and Address
(A)
United We Can

1800 Massachusetts Avenue N
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,813
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,813
Reimbursed Expenses03/21/2024$83,813
Name and Address
(A)
United We Can Michigan

2640 E Jefferson Ave.
Detroit
MI
48207
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,250
Reimbursed Expenses03/21/2024$15,250
Name and Address
(A)
Westin Bonaventure

404 S Figueroa St
Los Angeles
CA
90071
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,167
Total Non-Itemized Transactions with this Payee/Payer$416
Total of All Transactions with this Payee/Payer for This Schedule$9,583
Refund of expenses paid01/01/2024$9,167
Name and Address
(A)
WEST - Western States Regional Joint Boar

920 S Alvarado St
LOS ANGELES
CA
90006
Type or Classification
(B)
SEIU/Workers United
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,075
Contribution06/01/2024$6,597
Contribution06/28/2024$9,739
Contribution07/30/2024$9,739
Name and Address
(A)
WESTIN HOTEL PEACHTREE

210 Peachtree St Nw
Atlanta
GA
30303
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,532
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,532
Refund of expenses paid01/01/2024$6,451
Refund of expenses paid01/31/2024$27,081
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-137

Name and Address
(A)
1199 SEIU United Healthcare Workers East
498 Seventh Avenue
16th Fl
New York
NY
10018
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,957,950
Total Non-Itemized Transactions with this Payee/Payer$20,262
Total of All Transactions with this Payee/Payer for This Schedule$3,978,212
Support for organizing02/01/2024$35,625
Support for organizing02/13/2024$166,192
Support for organizing02/27/2024$562,500
Support for organizing02/29/2024$35,625
Support for organizing03/12/2024$169,344
Support for organizing03/28/2024$35,625
Support for organizing04/04/2024$12,156
Support for organizing04/09/2024$166,192
Support for organizing05/02/2024$35,625
Support for organizing05/07/2024$10,816
Support for organizing05/09/2024$166,192
Support for organizing05/21/2024$5,540
Support for organizing06/06/2024$166,192
Support for organizing06/06/2024$562,500
Support for organizing06/06/2024$35,625
Support for organizing06/27/2024$35,625
Support for organizing07/16/2024$166,192
Support for organizing07/25/2024$35,625
Support for organizing08/06/2024$166,192
Support for organizing08/20/2024$10,476
Support for organizing08/29/2024$35,625
Support for organizing09/05/2024$166,192
Support for organizing09/05/2024$562,500
Support for organizing09/26/2024$35,625
Support for organizing10/03/2024$166,192
Support for organizing10/31/2024$35,625
Support for organizing11/07/2024$174,515
Support for organizing11/26/2024$35,625
Support for organizing12/17/2024$166,192
Name and Address
(A)
1200 Wilshire LLC
333 South Beverly Dr
Ste 105
Beverly Hills
CA
90212
Type or Classification
(B)
Leasing Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,980
Support for organizing05/09/2024$13,996
Support for organizing05/30/2024$6,998
Support for organizing06/27/2024$6,998
Support for organizing07/25/2024$6,998
Support for organizing08/29/2024$6,998
Support for organizing09/26/2024$6,998
Support for organizing10/31/2024$6,998
Support for organizing11/26/2024$6,998
Support for organizing12/23/2024$6,998
Name and Address
(A)
12TH AND ARCH HOTEL OPERATIONS LLC


PHILADELPHIA
PA
19107
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,295
Total of All Transactions with this Payee/Payer for This Schedule$21,295
Name and Address
(A)
600 L HOTEL LLC


DETROIT
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,731
Total Non-Itemized Transactions with this Payee/Payer$3,067
Total of All Transactions with this Payee/Payer for This Schedule$8,798
Support for organizing01/26/2024$5,731
Name and Address
(A)
617 Media Group Llc
28 State Street
Ste 2302
Boston
MA
02109
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$514,308
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$514,308
Support for organizing01/11/2024$10,000
Support for organizing02/01/2024$22,034
Support for organizing04/09/2024$36,000
Support for organizing04/25/2024$36,000
Support for organizing05/30/2024$36,000
Support for organizing06/11/2024$304,305
Support for organizing06/27/2024$36,000
Support for organizing08/13/2024$10,000
Support for organizing08/20/2024$23,969
Name and Address
(A)
AB Partners PBC
228 Park Ave
S #73667
New York
NY
10003
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for organizing02/29/2024$50,000
Name and Address
(A)
ABCOM Technology Group Inc.

50 Engineers Road
Hauppauge
NY
11788
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,281
Total Non-Itemized Transactions with this Payee/Payer$8,630
Total of All Transactions with this Payee/Payer for This Schedule$101,911
Support for organizing10/31/2024$93,281
Name and Address
(A)
Action Network Fund
1310 L St NW
Suite 500
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for organizing02/06/2024$25,000
Name and Address
(A)
Action Squared Inc
1900 L St NW
Ste 900

DC
20036
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$127,500
Support for organizing03/07/2024$125,000
Name and Address
(A)
Adam Medrano

2338 Douglas Ave.
Dallas
TX
75219
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Support for organizing01/25/2024$5,000
Support for organizing02/29/2024$5,000
Support for organizing03/28/2024$5,000
Support for organizing04/25/2024$5,000
Support for organizing05/30/2024$5,000
Support for organizing08/27/2024$10,000
Support for organizing08/29/2024$5,000
Support for organizing09/26/2024$5,000
Support for organizing10/31/2024$5,000
Support for organizing11/26/2024$5,000
Name and Address
(A)
Adam Zvric

1282 Victoria Ave
Windsor ON Canada
00
00000
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
Advocacy Fund/ Eldercare Workforce Alliance
PO Box 29229

San Francisco
CA
94129
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Support for organizing06/25/2024$5,500
Name and Address
(A)
AFL-CIO

815 16th St NW
Washington
DC
20036
Type or Classification
(B)
Labor Coalition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Support for organizing02/27/2024$150,000
Name and Address
(A)
Airenna Simmons

20484 Birwood St
Detroit
MI
48221
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,575
Total of All Transactions with this Payee/Payer for This Schedule$32,575
Name and Address
(A)
Alexandra Young

6413 Gentry Avenue
North Hollywood
CA
91606
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,193
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,193
Support for organizing01/11/2024$20,089
Support for organizing02/01/2024$18,500
Support for organizing03/07/2024$18,604
Name and Address
(A)
Alice L Dale

2455 SW Montgomery Dr.
Portland
OR
97201
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,426
Total Non-Itemized Transactions with this Payee/Payer$8,662
Total of All Transactions with this Payee/Payer for This Schedule$21,088
Support for organizing01/16/2024$5,513
Support for organizing03/28/2024$6,913
Name and Address
(A)
Altshuler Berzon LLP
177 Post St
Suite 300
San Francisco
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,569,769
Total Non-Itemized Transactions with this Payee/Payer$36,219
Total of All Transactions with this Payee/Payer for This Schedule$1,605,988
Support for organizing01/02/2024$81,903
Support for organizing01/09/2024$164,150
Support for organizing01/18/2024$317,477
Support for organizing02/13/2024$6,472
Support for organizing02/20/2024$59,097
Support for organizing03/21/2024$66,921
Support for organizing03/26/2024$20,699
Support for organizing04/04/2024$37,044
Support for organizing04/16/2024$14,716
Support for organizing04/18/2024$5,011
Support for organizing05/23/2024$107,793
Support for organizing06/04/2024$10,617
Support for organizing06/27/2024$90,297
Support for organizing07/11/2024$10,513
Support for organizing07/16/2024$5,515
Support for organizing07/18/2024$40,758
Support for organizing07/23/2024$132,214
Support for organizing08/06/2024$19,824
Support for organizing08/15/2024$105,807
Support for organizing08/22/2024$114,456
Support for organizing09/19/2024$8,086
Support for organizing10/15/2024$5,369
Support for organizing10/17/2024$28,244
Support for organizing10/29/2024$5,442
Support for organizing11/14/2024$10,150
Support for organizing11/19/2024$42,580
Support for organizing12/10/2024$58,614
Name and Address
(A)
ALA


WASHINGTON
DC
20036
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,036
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,536
Support for organizing04/30/2024$5,036
Name and Address
(A)
ALASKA AIRLINES


SEATTLE
WA
98158
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,773
Total Non-Itemized Transactions with this Payee/Payer$72,876
Total of All Transactions with this Payee/Payer for This Schedule$79,649
Support for organizing07/31/2024$6,773
Name and Address
(A)
ALG Polling Inc
260 Commerce St
4th Floor
Montgomery
AL
36104
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,200
Support for organizing04/16/2024$68,200
Name and Address
(A)
Amazon.com
PO Box 530958

Atlanta
GA
30353
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,908
Total of All Transactions with this Payee/Payer for This Schedule$12,908
Name and Address
(A)
American Roots Wear Inc.

90 Bridge Street Ste.401
Westbrook
ME
04092
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$131,650
Support for organizing11/01/2024$131,650
Name and Address
(A)
AMERICAN AIRLINES

7645 E 63RD ST STE 600
TULSA
OK
74133
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$277,841
Total Non-Itemized Transactions with this Payee/Payer$341,696
Total of All Transactions with this Payee/Payer for This Schedule$619,537
Support for organizing07/31/2024$61,884
Support for organizing08/31/2024$28,287
Support for organizing09/30/2024$67,895
Support for organizing10/31/2024$40,283
Support for organizing11/04/2024$25,665
Support for organizing11/30/2024$47,381
Support for organizing12/04/2024$6,446
Name and Address
(A)
AMYS CATERING LLC

600 W Saginaw St
LANSING
MI
48933
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,055
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,055
Support for organizing11/25/2024$10,055
Name and Address
(A)
Andrea Penman-Lomeli
430 Gates Ave.
Apt. 2
Brooklyn
NY
11216
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,282
Total of All Transactions with this Payee/Payer for This Schedule$12,282
Name and Address
(A)
Anna V Barton


Los Angeles
CA
90029
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,759
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,759
Support for organizing10/17/2024$7,291
Support for organizing11/04/2024$12,113
Support for organizing12/05/2024$10,355
Name and Address
(A)
Annabelle Heckler
838 Park Place
#4E
Brooklyn
NY
11216
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,550
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$17,550
Support for organizing10/24/2024$5,550
Name and Address
(A)
Ari Neeman

24 Marshall St.
Somerville
MA
02145
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,000
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$106,000
Support for organizing01/30/2024$8,000
Support for organizing02/29/2024$8,000
Support for organizing04/02/2024$8,000
Support for organizing05/02/2024$8,000
Support for organizing05/30/2024$8,000
Support for organizing07/02/2024$8,000
Support for organizing07/25/2024$8,000
Support for organizing09/05/2024$8,000
Support for organizing10/01/2024$10,000
Support for organizing10/10/2024$8,000
Support for organizing12/03/2024$8,000
Support for organizing12/23/2024$8,000
Name and Address
(A)
Art Not War
Ste 422
#1166
Los Angeles
CA
90039
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Support for organizing11/14/2024$35,000
Support for organizing12/12/2024$5,000
Name and Address
(A)
Asana Inc.

633 Folsom St
San Francisco
CA
94107
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,357
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,357
Support for organizing01/09/2024$6,357
Name and Address
(A)
Atlas Language Services Inc.
PO Box 803338 PMB 41655

Chicago
IL
60680
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,796
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$174,796
Support for organizing09/24/2024$85,023
Support for organizing10/17/2024$76,582
Support for organizing10/28/2024$7,881
Support for organizing12/05/2024$5,310
Name and Address
(A)
Auerbach Consulting Inc

1105 N College Ave
Claremont
CA
91711
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,169
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,169
Support for organizing01/23/2024$6,169
Name and Address
(A)
Aurore Tellier-Gomez

8227 Bo Jack Dr
Houston
TX
77040
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,000
Total Non-Itemized Transactions with this Payee/Payer$23,120
Total of All Transactions with this Payee/Payer for This Schedule$86,120
Support for organizing01/25/2024$9,000
Support for organizing02/06/2024$18,000
Support for organizing02/29/2024$9,000
Support for organizing03/28/2024$9,000
Support for organizing04/25/2024$9,000
Support for organizing05/30/2024$9,000
Name and Address
(A)
Avis Accounts Receivable

7876 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,717
Total Non-Itemized Transactions with this Payee/Payer$18,078
Total of All Transactions with this Payee/Payer for This Schedule$112,795
Support for organizing02/29/2024$18,438
Support for organizing07/25/2024$25,671
Support for organizing09/01/2024$32,685
Support for organizing10/30/2024$17,923
Name and Address
(A)
Avril Smith

9306 Subbury Rd
Silver Spring
MD
20901
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,075
Total Non-Itemized Transactions with this Payee/Payer$525
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Consulting Support01/04/2024$5,075
Name and Address
(A)
Azza Altifaifi
5204 Delridge Way SW
Unit D
Seattle
WA
98106
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Support for organizing06/06/2024$5,500
Name and Address
(A)
Barnard Iglitzin & Lavitt LLP

18 W Mercer St Suite 400
Seattle
WA
98119
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$1,029
Total of All Transactions with this Payee/Payer for This Schedule$13,029
Legal Services for Organizing03/28/2024$12,000
Name and Address
(A)
BayHaven Inc

1809 Washington Avenue
Charlotte
NC
28216
Type or Classification
(B)
Event Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Support for organizing09/17/2024$6,000
Name and Address
(A)
BCD Travel USA LLC
PO Box 742220

Atlanta
GA
30374
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,908
Total Non-Itemized Transactions with this Payee/Payer$2,949
Total of All Transactions with this Payee/Payer for This Schedule$28,857
Support for organizing06/25/2024$5,434
Support for organizing10/08/2024$6,367
Contract negotiation11/26/2024$14,107
Name and Address
(A)
Beautiful Trouble Inc
139 Norfolk Street
Ste 3D
New York
NY
10002
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,384
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,384
Support for organizing05/09/2024$5,384
Name and Address
(A)
BerlinRosen LLC
15 Maiden Ln
Suite 1600
New York
NY
10038
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,476,214
Total Non-Itemized Transactions with this Payee/Payer$10,264
Total of All Transactions with this Payee/Payer for This Schedule$3,486,478
Support for organizing01/02/2024$175,769
Support for organizing02/13/2024$290,000
Support for organizing02/29/2024$65,765
Support for organizing03/07/2024$60,000
Support for organizing03/12/2024$13,630
Support for organizing03/12/2024$55,444
Support for organizing03/14/2024$43,630
Support for organizing03/28/2024$654,010
Support for organizing03/28/2024$145,000
Support for organizing04/02/2024$31,927
Support for organizing04/04/2024$500,000
Support for organizing04/09/2024$145,000
Support for organizing04/25/2024$10,000
Support for organizing06/04/2024$145,000
Support for organizing06/11/2024$145,000
Support for organizing06/25/2024$54,200
Support for organizing07/11/2024$5,978
Support for organizing07/30/2024$145,000
Support for organizing08/01/2024$22,360
Support for organizing08/01/2024$19,000
Support for organizing08/29/2024$145,000
Support for organizing09/03/2024$50,000
Support for organizing10/03/2024$195,000
Support for organizing10/24/2024$203,131
Support for organizing12/03/2024$156,370
Name and Address
(A)
Beth Young
183 State St
Ste 5
Brooklyn
NY
11201
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,450
Total Non-Itemized Transactions with this Payee/Payer$4,712
Total of All Transactions with this Payee/Payer for This Schedule$10,162
Support for organizing02/13/2024$5,450
Name and Address
(A)
BEST STAY BATTLE CREEK INC


BATTLE CREEK
MI
49015
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,494
Total of All Transactions with this Payee/Payer for This Schedule$5,494
Name and Address
(A)
BEST WESTERN -OKEMOS E LA

2209 UNIVERSITY PARK DR
OKEMOS
MI
48864
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,967
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,967
Support for organizing10/31/2024$9,967
Name and Address
(A)
BGOV LLC

731 Lexington Avenue
New York
NY
10022
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,510
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,510
Support for organizing02/08/2024$10,170
Support for organizing05/02/2024$10,170
Support for organizing07/18/2024$10,170
Name and Address
(A)
Big Lake Data LLC

2438 N Humboldt Blvd.
Milwaukee
WI
53312
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$304,424
Total Non-Itemized Transactions with this Payee/Payer$2,936
Total of All Transactions with this Payee/Payer for This Schedule$307,360
Support for organizing02/15/2024$20,000
Support for organizing03/19/2024$20,000
Support for organizing04/23/2024$21,057
Support for organizing05/02/2024$21,422
Support for organizing05/09/2024$50,000
Support for organizing06/06/2024$20,000
Support for organizing07/02/2024$20,000
Support for organizing08/06/2024$20,000
Support for organizing09/05/2024$20,979
Support for organizing09/24/2024$8,950
Support for organizing10/10/2024$21,216
Support for organizing10/29/2024$20,000
Support for organizing11/04/2024$20,800
Support for organizing12/03/2024$20,000
Name and Address
(A)
Billboard Express Inc.

23142 Arroyo Vista
Rancho Santa Margarita
CA
92688
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,950
Support for organizing02/23/2024$6,975
Support for organizing03/05/2024$6,975
Name and Address
(A)
BILLA HOSPITALITY SLO LLC


SAN LUIS OBISPO
CA
95403
Type or Classification
(B)
Real Estate Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,574
Total of All Transactions with this Payee/Payer for This Schedule$5,574
Name and Address
(A)
Blue Digital Strategies LLC
8510 SW 149th Ave
Apt 1109
Miami
FL
33193
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$192,950
Support for organizing01/25/2024$22,950
Support for organizing02/20/2024$17,000
Support for organizing03/21/2024$17,000
Support for organizing05/21/2024$34,000
Support for organizing06/18/2024$17,000
Support for organizing07/18/2024$17,000
Support for organizing08/15/2024$17,000
Support for organizing09/19/2024$17,000
Support for organizing10/17/2024$17,000
Support for organizing11/19/2024$17,000
Name and Address
(A)
Blue Lake Charter Tours Inc

12154 N Saginaw Rd
Clio
MI
48420
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,560
Total Non-Itemized Transactions with this Payee/Payer$12,046
Total of All Transactions with this Payee/Payer for This Schedule$22,606
Support for organizing02/27/2024$10,560
Name and Address
(A)
BMWL INC (Barnes Mosher Whitehurst Lauter &
312 Clay Street
Suite 300
Oakland
CA
94607
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Support for organizing02/01/2024$5,400
Name and Address
(A)
BOND RESORTS LLC

5735 Dean Martin Drive
Las Vegas
NV
89118
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,082
Total of All Transactions with this Payee/Payer for This Schedule$12,082
Name and Address
(A)
Bredhoff & Kaiser
805 Fifteenth St NW
Suite 1000
Washington
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$507,632
Total Non-Itemized Transactions with this Payee/Payer$34,339
Total of All Transactions with this Payee/Payer for This Schedule$541,971
Legal Services for Organizing01/02/2024$53,300
Support for organizing01/04/2024$8,395
Support for organizing01/11/2024$5,597
Support for organizing03/19/2024$73,994
Support for organizing03/21/2024$8,257
Legal Services for Organizing04/16/2024$13,371
Support for organizing05/09/2024$5,389
Support for organizing05/21/2024$18,587
Support for organizing06/25/2024$14,432
Legal Services for Organizing07/02/2024$15,851
Support for organizing07/09/2024$8,108
Legal Services for Organizing08/13/2024$37,368
Legal Services for Organizing09/17/2024$17,023
Support for organizing11/04/2024$28,096
Support for organizing11/14/2024$27,503
Support for organizing11/19/2024$8,493
Support for organizing12/10/2024$81,122
Support for organizing12/17/2024$82,746
Name and Address
(A)
Brenda T Williams
4033 Dream Oak Place
Apt 102
Tampa
FL
33613
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,698
Total of All Transactions with this Payee/Payer for This Schedule$32,698
Name and Address
(A)
BSHH L.L.C


PLACENTIA
CA
92870
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,696
Total of All Transactions with this Payee/Payer for This Schedule$5,696
Name and Address
(A)
Budget Rent a Car Systems Inc

14297 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,021
Total Non-Itemized Transactions with this Payee/Payer$6,964
Total of All Transactions with this Payee/Payer for This Schedule$52,985
Support for organizing05/21/2024$7,976
Support for organizing07/26/2024$13,198
Support for organizing09/27/2024$12,600
Support for organizing10/31/2024$12,247
Name and Address
(A)
Bulldog Finance Group LLC
PO Box 80294

Washington
DC
20018
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
Support for organizing01/09/2024$7,000
Support for organizing02/06/2024$7,000
Support for organizing03/07/2024$7,000
Support for organizing04/09/2024$7,000
Support for organizing05/02/2024$25,000
Support for organizing06/06/2024$7,000
Support for organizing06/27/2024$7,000
Support for organizing08/08/2024$7,000
Support for organizing09/10/2024$7,000
Support for organizing10/17/2024$7,000
Support for organizing10/28/2024$5,000
Support for organizing10/28/2024$7,000
Support for organizing12/03/2024$10,000
Support for organizing12/17/2024$10,000
Name and Address
(A)
California Faculty Association SEIU Local

1110 K Street
SACREMENTO
CA
95814
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,516,372
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,516,372
Support for organizing01/03/2024$147,812
Support for organizing01/29/2024$148,258
Support for organizing02/23/2024$148,946
Support for organizing02/23/2024$147,711
Support for organizing03/26/2024$149,351
Support for organizing03/26/2024$148,946
Support for organizing04/18/2024$147,974
Support for organizing04/18/2024$148,946
Support for organizing05/28/2024$148,946
Support for organizing05/28/2024$144,714
Support for organizing06/18/2024$148,946
Support for organizing06/18/2024$144,136
Support for organizing08/02/2024$148,946
Support for organizing08/02/2024$142,830
Support for organizing08/14/2024$142,243
Support for organizing08/14/2024$148,946
Support for organizing09/26/2024$148,946
Support for organizing09/26/2024$141,524
Support for organizing10/30/2024$138,122
Support for organizing10/30/2024$148,946
Support for organizing11/20/2024$141,423
Support for organizing11/20/2024$148,946
Support for organizing12/20/2024$141,868
Support for organizing12/20/2024$148,946
Name and Address
(A)
California State Council SEIU
1130 K St Suite 300
Ste 1
Sacramento
CA
95814
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$699,746
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$699,746
Support for organizing01/11/2024$9,424
Support for organizing01/30/2024$250,000
Support for organizing06/27/2024$49,071
Support for organizing07/02/2024$65,246
Support for organizing07/18/2024$20,369
Support for organizing07/30/2024$69,750
Support for organizing08/06/2024$51,280
Support for organizing08/13/2024$20,911
Support for organizing09/17/2024$22,087
Support for organizing10/10/2024$19,700
Support for organizing10/17/2024$82,370
Support for organizing11/14/2024$19,769
Support for organizing12/10/2024$19,769
Name and Address
(A)
Capital Linguists LLC
2301 Shorefield Rd
Ste 334
Silver Spring
MD
20902
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,257
Total Non-Itemized Transactions with this Payee/Payer$10,319
Total of All Transactions with this Payee/Payer for This Schedule$31,576
Support for organizing02/27/2024$5,400
Support for organizing07/09/2024$10,457
Support for organizing08/13/2024$5,400
Name and Address
(A)
Cara Jennings

822 North C St
Lake Worth
FL
33460
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,425
Total Non-Itemized Transactions with this Payee/Payer$13,602
Total of All Transactions with this Payee/Payer for This Schedule$19,027
Support for organizing09/24/2024$5,425
Name and Address
(A)
Carina

215 Columbia St
Seattle
WA
98104
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for organizing06/13/2024$50,000
Name and Address
(A)
Carl L Leinonen

corneliusstr 37
Berlin
00
12247
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,089
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,089
Support for organizing02/27/2024$7,230
Support for organizing03/28/2024$7,099
Support for organizing04/11/2024$5,683
Support for organizing05/09/2024$5,089
Support for organizing06/11/2024$6,818
Support for organizing08/01/2024$6,218
Support for organizing08/13/2024$5,000
Support for organizing09/19/2024$5,000
Support for organizing10/10/2024$8,102
Support for organizing11/12/2024$5,000
Support for organizing12/23/2024$11,850
Name and Address
(A)
Carolyn Gleason
1818 NewKirk Ave
#5C
Brooklyn
NY
11226
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,100
Support for organizing01/04/2024$5,400
Support for organizing03/28/2024$7,000
Support for organizing05/23/2024$10,200
Support for organizing09/12/2024$9,500
Name and Address
(A)
CA State University Employees Union
PO Box 3530

Chico
CA
95927
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$236,118
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$236,118
Support for organizing04/02/2024$155,182
Support for organizing04/23/2024$25,000
Support for organizing07/02/2024$25,000
Support for organizing10/24/2024$30,936
Name and Address
(A)
CAPITAL HILTON

1001 16Th St Nw
Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,468
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,468
Support for organizing01/01/2024$10,468
Name and Address
(A)
Central United Methodist Church

215 N Capitol Ave.
Lansing
MI
48933
Type or Classification
(B)
Meeting Space
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Name and Address
(A)
Centre for International Corporate Tax Accou
P.O. Box 624 1215 Geneva 15

1215 Geneva 15 Airport
00
00000
Type or Classification
(B)
Research Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Support for organizing05/21/2024$35,000
Name and Address
(A)
Charlotte Housing Justice Coalition

3001 Shallowood Lane
Charlotte
NC
28277
Type or Classification
(B)
Non Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Support for organizing08/15/2024$10,000
Support for organizing08/29/2024$10,000
Support for organizing09/26/2024$10,000
Support for organizing10/31/2024$10,000
Support for organizing11/26/2024$10,000
Support for organizing12/23/2024$10,000
Name and Address
(A)
Charmaine Lang
1406 Bridford Parkway
Unit B
Greensboro
NC
27407
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,100
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$18,200
Support for organizing09/12/2024$7,000
Support for organizing10/24/2024$10,100
Name and Address
(A)
Christine Shipley

35059 Glenwood Rd Ste A
Wayne
MI
48184
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,966
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,966
Support for organizing02/20/2024$6,966
Name and Address
(A)
Christopher Huntley

850 Quincy St. NW
Washington
DC
20011
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support for organizing05/30/2024$18,000
Name and Address
(A)
CHANGESPROUT INC


ALBANY
NY
12207
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,060
Total of All Transactions with this Payee/Payer for This Schedule$6,060
Name and Address
(A)
CHARTERUP


ATLANTA
GA
30326
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,312
Total Non-Itemized Transactions with this Payee/Payer$3,636
Total of All Transactions with this Payee/Payer for This Schedule$15,948
Support for organizing04/10/2024$12,312
Name and Address
(A)
CHATHAM LODGING TRUST


West Palm Beach
FL
33401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,056
Total Non-Itemized Transactions with this Payee/Payer$1,525
Total of All Transactions with this Payee/Payer for This Schedule$6,581
Support for organizing04/23/2024$5,056
Name and Address
(A)
CHIMA STEAKHOUSE - PHILADELPHIA


FORT LAUDERDALE
FL
33309
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,173
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,173
Support for organizing09/12/2024$6,173
Name and Address
(A)
Clarissa Epps

2607 Benevolence Dr
Raleigh
NC
27610
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,790
Total of All Transactions with this Payee/Payer for This Schedule$6,790
Name and Address
(A)
CL PHILADELPHIA LLC


PHILADELPHIA
PA
19103
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,600
Total of All Transactions with this Payee/Payer for This Schedule$22,600
Name and Address
(A)
CMS DATA REQUEST PAYMENT

7500 Security Blvd
Woodlawn
MD
21244
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,000
Support for organizing09/12/2024$29,250
Support for organizing09/30/2024$21,750
Name and Address
(A)
Cohen Weiss & Simon LLP
900 Third Ave
21st FL
New York
NY
10022
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,016
Total Non-Itemized Transactions with this Payee/Payer$2,648
Total of All Transactions with this Payee/Payer for This Schedule$67,664
Support for organizing04/25/2024$65,016
Name and Address
(A)
Colorado Wins Local 1876

128 S. Union Avenue
Pueblo
CO
81003
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$553,613
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$553,613
Support for organizing01/04/2024$32,631
Support for organizing02/15/2024$35,144
Support for organizing03/14/2024$35,054
Support for organizing03/21/2024$35,940
Support for organizing04/11/2024$12,500
Support for organizing04/25/2024$37,235
Support for organizing06/06/2024$37,793
Support for organizing06/27/2024$38,639
Support for organizing07/02/2024$12,500
Support for organizing08/08/2024$38,979
Support for organizing08/29/2024$39,325
Support for organizing10/03/2024$40,424
Support for organizing10/24/2024$41,137
Support for organizing11/21/2024$41,312
Support for organizing11/26/2024$75,000
Name and Address
(A)
Concur Technologies Inc

62157 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,847
Total of All Transactions with this Payee/Payer for This Schedule$38,847
Name and Address
(A)
Congress of Connecticut Comm Colleges

907 Wethersfield Ave
Hartford
CT
06114
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,760
Support for organizing12/23/2024$115,760
Name and Address
(A)
Content Media Co LLC
11140 Rockville Pike
Suite 100-199
Rockville
MD
20852
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,335
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,335
Support for organizing09/10/2024$28,000
Support for organizing09/26/2024$14,000
Support for organizing10/31/2024$14,000
Support for organizing11/26/2024$14,000
Support for organizing12/10/2024$5,201
Support for organizing12/23/2024$10,134
Name and Address
(A)
Coursera Inc.

381 E. Evelyn Ave.
Mountain View
CA
94041
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,980
Support for organizing01/11/2024$7,980
Name and Address
(A)
COLUMBIA PROPERTIES GREENSBORO LTD


GREENSBORO
NC
27401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,402
Total of All Transactions with this Payee/Payer for This Schedule$6,402
Name and Address
(A)
COMFORT INN OKEMOS-EL

2187 UNIVERSITY PARK DR
OKEMOS
MI
48864
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,718
Total Non-Itemized Transactions with this Payee/Payer$604
Total of All Transactions with this Payee/Payer for This Schedule$19,322
Support for organizing10/31/2024$11,963
Support for organizing10/31/2024$6,755
Name and Address
(A)
COR WEST KIRKPATRICK STREET COMPANY LL


SYRACUSE
NY
13204
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,552
Total of All Transactions with this Payee/Payer for This Schedule$23,552
Name and Address
(A)
CORPORATE CATERING OF MID MICHIGAN

5556 E M21
ST JOHNS
MI
48879
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,792
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,792
Support for organizing05/21/2024$6,792
Name and Address
(A)
COTTON CENTER HOSP LLC


PHOENIX
AZ
85040
Type or Classification
(B)
Healthcare
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,960
Total Non-Itemized Transactions with this Payee/Payer$6,618
Total of All Transactions with this Payee/Payer for This Schedule$12,578
Support for organizing08/28/2024$5,960
Name and Address
(A)
COUNTRY INN & SUITES

6511 Centurion Dr
LANSING
MI
48917
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,414
Total of All Transactions with this Payee/Payer for This Schedule$5,414
Name and Address
(A)
COURTYARD BY MARRIOTT LAN


LANSING
MI
48912
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,197
Total Non-Itemized Transactions with this Payee/Payer$3,850
Total of All Transactions with this Payee/Payer for This Schedule$40,047
Support for organizing03/31/2024$23,276
Support for organizing09/30/2024$12,921
Name and Address
(A)
COURTYARD CHARLESTON


CHARLESTON
SC
29401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,330
Support for organizing06/01/2024$34,330
Name and Address
(A)
Cpo Hospitality Llc

5440 N River Rd
Des Plaines
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,000
Total Non-Itemized Transactions with this Payee/Payer$1,797
Total of All Transactions with this Payee/Payer for This Schedule$34,797
Support for organizing03/31/2024$33,000
Name and Address
(A)
CREF3 HSP VENTURE LLC


PHOENIX
AZ
85020
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,527
Total of All Transactions with this Payee/Payer for This Schedule$16,527
Name and Address
(A)
CROWNE PLAZA BOSTON WOBUR

15 MIDDLESEX CANAL PARK
WOBURN
MA
01801
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,552
Total Non-Itemized Transactions with this Payee/Payer$623
Total of All Transactions with this Payee/Payer for This Schedule$37,175
Support for organizing10/31/2024$10,284
Support for organizing10/31/2024$26,268
Name and Address
(A)
CSM COURTYARD WOBRN LLC

700 UNICORN PARK DR
WOBURN
MA
01801
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,799
Total Non-Itemized Transactions with this Payee/Payer$1,847
Total of All Transactions with this Payee/Payer for This Schedule$28,646
Support for organizing04/30/2024$8,401
Support for organizing04/30/2024$8,064
Support for organizing04/30/2024$5,167
Support for organizing04/30/2024$5,167
Name and Address
(A)
CSM HOSPITALITY INC.


MINNEAPOLIS
MN
55415
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,142
Total Non-Itemized Transactions with this Payee/Payer$5,264
Total of All Transactions with this Payee/Payer for This Schedule$14,406
Support for organizing05/01/2024$9,142
Name and Address
(A)
CURIO COLLECTION


CAROLINA
PR
00979
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$194,955
Total Non-Itemized Transactions with this Payee/Payer$5,356
Total of All Transactions with this Payee/Payer for This Schedule$200,311
Support for organizing01/01/2024$39,968
Support for organizing02/29/2024$119,903
Support for organizing04/30/2024$35,084
Name and Address
(A)
CURIO THE DIPLOMAT BEACH

3555 S OCEAN DR
HOLLYWOOD
FL
33019
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Cynthia G Hardaway

6840 Foxfire Pl
Atlanta
GA
30349
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,711
Total of All Transactions with this Payee/Payer for This Schedule$32,711
Name and Address
(A)
Dana R Scarlett
960 Sells Ave SW
Apt. 718
Atlanta
GA
30310
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,910
Total of All Transactions with this Payee/Payer for This Schedule$32,910
Name and Address
(A)
Data For the Social Good Inc
815 Black Lives Matter Plaz
Suite 5080
Washington
DC
20006
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Support for organizing08/13/2024$16,000
Name and Address
(A)
David Chu
440 E 62nd St
Apt #3C
New York
NY
10065
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,690
Total Non-Itemized Transactions with this Payee/Payer$21,392
Total of All Transactions with this Payee/Payer for This Schedule$40,082
Support for organizing03/21/2024$8,281
Support for organizing06/06/2024$10,409
Name and Address
(A)
David Gaba
2600 2nd Avenue
Suite 2302
Seattle
WA
98121
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,040
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,040
Legal Services for Organizing01/02/2024$6,720
Legal Services for Organizing01/04/2024$5,760
Legal Services for Organizing03/19/2024$6,240
Legal Services for Organizing03/19/2024$9,840
Legal Services for Organizing03/21/2024$11,280
Legal Services for Organizing04/09/2024$13,440
Legal Services for Organizing04/11/2024$11,280
Legal Services for Organizing04/16/2024$5,760
Legal Services for Organizing08/20/2024$10,800
Legal Services for Organizing08/22/2024$5,520
Legal Services for Organizing08/27/2024$14,400
Name and Address
(A)
David Pickus

306 S Main St
West Hartford
CT
06107
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,600
Total Non-Itemized Transactions with this Payee/Payer$8,661
Total of All Transactions with this Payee/Payer for This Schedule$19,261
Support for organizing06/18/2024$10,600
Name and Address
(A)
David Ward
2327 West Medill Ave
Unit 1
Chicago
IL
60647
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,409
Total Non-Itemized Transactions with this Payee/Payer$10,365
Total of All Transactions with this Payee/Payer for This Schedule$111,774
Support for organizing02/08/2024$6,000
Support for organizing03/07/2024$6,000
Support for organizing04/02/2024$6,000
Support for organizing05/30/2024$8,775
Support for organizing06/25/2024$5,513
Support for organizing07/23/2024$12,000
Support for organizing08/06/2024$9,075
Support for organizing09/05/2024$12,000
Support for organizing10/03/2024$11,813
Support for organizing11/07/2024$11,850
Support for organizing12/03/2024$12,383
Name and Address
(A)
Deats Durst Owen & Levy PLLC
8140 N. Mopac Expressway
Suite IV-250
Austin
TX
78759
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,266
Total of All Transactions with this Payee/Payer for This Schedule$14,266
Name and Address
(A)
DemCast USA
PO Box 680955

Franklin
TN
37068
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$210,000
Support for organizing02/22/2024$17,500
Support for organizing03/12/2024$17,500
Support for organizing04/25/2024$17,500
Support for organizing08/20/2024$52,500
Support for organizing10/15/2024$52,500
Support for organizing12/23/2024$52,500
Name and Address
(A)
Details Consulting LLC

107 S West Street #173
Alexandria
VA
22314
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for organizing08/13/2024$25,000
Name and Address
(A)
DELTA AIR LINES

Atlanta Airport
Atlanta
GA
30320
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,693
Total Non-Itemized Transactions with this Payee/Payer$314,936
Total of All Transactions with this Payee/Payer for This Schedule$451,629
Support for organizing07/31/2024$21,767
Support for organizing08/31/2024$38,082
Support for organizing09/30/2024$25,280
Support for organizing10/31/2024$24,890
Support for organizing11/30/2024$26,674
Name and Address
(A)
DETROIT CBD HOTEL LLC


DETROIT
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,048
Total of All Transactions with this Payee/Payer for This Schedule$6,048
Name and Address
(A)
DIAMONDROCK FL TENANT LLC

2601 Blair Stone Road
FORT LAUDERDALE
FL
32399
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,892
Total of All Transactions with this Payee/Payer for This Schedule$7,892
Name and Address
(A)
Doctors Council SEIU Local 10MD
50 Broadway 11th Fl
Ste 1101
New York
NY
10004
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,045
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$127,045
Support for organizing03/28/2024$14,290
Support for organizing04/18/2024$14,335
Support for organizing05/23/2024$15,195
Support for organizing06/20/2024$13,990
Support for organizing08/08/2024$13,765
Support for organizing08/29/2024$13,695
Support for organizing09/26/2024$13,635
Support for organizing10/31/2024$14,540
Support for organizing11/21/2024$13,600
Name and Address
(A)
Donna S Simpson
PO Box 2327

Cookeville
TN
38502
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$312,455
Total Non-Itemized Transactions with this Payee/Payer$1,995
Total of All Transactions with this Payee/Payer for This Schedule$314,450
Support for organizing01/25/2024$28,405
Support for organizing02/29/2024$28,405
Support for organizing03/28/2024$28,405
Support for organizing04/25/2024$28,405
Support for organizing05/30/2024$28,405
Contract negotiation06/27/2024$28,405
Contract negotiation07/25/2024$28,405
Contract negotiation08/29/2024$28,405
Contract negotiation09/26/2024$28,405
Contract negotiation10/31/2024$28,405
Contract negotiation11/21/2024$28,405
Name and Address
(A)
Doubletree St Paul Downto

411 Minnesota St
Saint Paul
MN
55101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,115
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,115
Support for organizing03/31/2024$8,115
Name and Address
(A)
Dowd Bloch and Bennett
8 South Michigan
19th Floor
Chicago
IL
60603
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,895
Total Non-Itemized Transactions with this Payee/Payer$5,075
Total of All Transactions with this Payee/Payer for This Schedule$39,970
Support for organizing03/14/2024$14,671
Support for organizing07/18/2024$7,429
Support for organizing11/19/2024$12,795
Name and Address
(A)
DOUBLETREE SEATTLE SERTI

18740 INTERNATIONAL BLVD
SEATTLE
WA
98188
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,469
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,469
Support for organizing06/01/2024$5,469
Name and Address
(A)
DOUBLETREE LANSING


LANSING
MI
48933
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,160
Total Non-Itemized Transactions with this Payee/Payer$4,742
Total of All Transactions with this Payee/Payer for This Schedule$141,902
Support for organizing09/30/2024$22,439
Support for organizing10/31/2024$34,402
Support for organizing10/31/2024$5,115
Support for organizing10/31/2024$66,458
Support for organizing10/31/2024$8,746
Name and Address
(A)
DTM WALNUT CREEK INC.


PHILADELPHIA
PA
19107
Type or Classification
(B)
Research Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,053
Total of All Transactions with this Payee/Payer for This Schedule$21,053
Name and Address
(A)
DUPONT ERH PROPCO LLC


WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,021
Total of All Transactions with this Payee/Payer for This Schedule$52,021
Name and Address
(A)
DUPONT HOTEL PROJECT OWNER LLC


WASHINGTON
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,556
Total of All Transactions with this Payee/Payer for This Schedule$25,556
Name and Address
(A)
E23 DIGITAL LLC


SAN LEANDRO
CA
94579
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Support for organizing07/29/2024$8,000
Name and Address
(A)
Earthquake Productions
c/o Dexter Scott
1601 E Geer St Unit D
Durham
NC
27704
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$8,250
Support for organizing01/23/2024$7,500
Name and Address
(A)
EAB Consulting

909 Elder St NW
Washington
DC
20012
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,850
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$157,350
Support for organizing02/15/2024$23,600
Support for organizing02/27/2024$5,250
Support for organizing02/29/2024$11,800
Support for organizing03/28/2024$11,800
Support for organizing04/25/2024$11,800
Support for organizing05/30/2024$11,800
Support for organizing08/13/2024$23,600
Support for organizing08/29/2024$11,800
Support for organizing09/26/2024$11,800
Support for organizing10/31/2024$11,800
Support for organizing11/26/2024$11,800
Name and Address
(A)
EATON DC - LODGING

1201 K St NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,896
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,896
Support for organizing06/30/2024$5,896
Name and Address
(A)
Ebone K Newton

7004 Old Mill Rd
Norfolk
VA
23518
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,623
Total of All Transactions with this Payee/Payer for This Schedule$6,623
Name and Address
(A)
Econ One

550 S. Hope Street Suite 8
Los Angeles
CA
90071
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Support for organizing02/01/2024$27,500
Name and Address
(A)
Edward Walther

11 Doe Lane
Rockport
ME
04856
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,620
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,620
Support for organizing07/18/2024$14,940
Support for organizing08/13/2024$13,680
Name and Address
(A)
EMBASSY SUITES CHARLOTTE

5400 JOHN Q HAMMONS DR NW
CONCORD
NC
28026
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$525,910
Total Non-Itemized Transactions with this Payee/Payer$3,815
Total of All Transactions with this Payee/Payer for This Schedule$529,725
Support for organizing06/30/2024$32,500
Support for organizing09/30/2024$120,220
Support for organizing09/30/2024$327,012
Support for organizing09/30/2024$32,500
Support for organizing10/04/2024$13,678
Name and Address
(A)
EMBASSY SUITES CHEVY CHAS

4300 MILITARY ROAD NW
WASHINGTON
DC
20015
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,707
Total Non-Itemized Transactions with this Payee/Payer$2,080
Total of All Transactions with this Payee/Payer for This Schedule$11,787
Support for organizing04/30/2024$9,707
Name and Address
(A)
Engagedly Inc

7420 Manchester Ave
Saint Louis
MO
63143
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Support for organizing10/24/2024$5,250
Name and Address
(A)
Ernest Mark Coaching and Consulting

4514 Montgomery St
Oakland
CA
94611
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,086
Total Non-Itemized Transactions with this Payee/Payer$6,550
Total of All Transactions with this Payee/Payer for This Schedule$44,636
Support for organizing04/25/2024$15,719
Support for organizing10/01/2024$14,989
Support for organizing12/23/2024$7,378
Name and Address
(A)
Ernesto Mora
2204 Frederick Douglass Blv
2A
New York
NY
10026
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,294
Total Non-Itemized Transactions with this Payee/Payer$30,818
Total of All Transactions with this Payee/Payer for This Schedule$36,112
Support for organizing10/22/2024$5,294
Name and Address
(A)
Eva M. Young
13901 Belle Chasse
Unit 313
Laurel
MD
20707
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,909
Total Non-Itemized Transactions with this Payee/Payer$7,250
Total of All Transactions with this Payee/Payer for This Schedule$32,159
Support for organizing02/15/2024$8,600
Support for organizing04/16/2024$8,146
Support for organizing06/11/2024$8,163
Name and Address
(A)
Every Action Inc
10801-2 N. MoPac Expy
Ste 400
Austin
TX
78759
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,475
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,475
Support for organizing02/01/2024$16,695
Support for organizing02/22/2024$5,565
Support for organizing02/27/2024$5,565
Support for organizing03/26/2024$5,565
Support for organizing04/25/2024$5,565
Support for organizing05/30/2024$5,565
Support for organizing06/27/2024$5,565
Support for organizing07/25/2024$5,565
Support for organizing08/20/2024$5,565
Support for organizing08/27/2024$5,565
Support for organizing09/24/2024$5,565
Support for organizing10/24/2024$5,565
Support for organizing11/26/2024$5,565
Name and Address
(A)
EXANTAS PHILI HOLDINGS LLC


PHILADELPHIA
PA
19107
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,234
Total of All Transactions with this Payee/Payer for This Schedule$5,234
Name and Address
(A)
EZCATER

45 Bromfield St
Boston
MA
02108
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,854
Total of All Transactions with this Payee/Payer for This Schedule$22,854
Name and Address
(A)
Fabio Lopes Busian
Avenida Paulista
2300 Sao Paulo
SP
00
00000
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,600
Total of All Transactions with this Payee/Payer for This Schedule$15,600
Name and Address
(A)
Fair Oaks Courtyard 1D3-01

11220 Lee Jackson Hwy
Fairfax
VA
22030
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,342
Total of All Transactions with this Payee/Payer for This Schedule$6,342
Name and Address
(A)
FACEBOOK ADVERTISING USA

151 University Ave
Palo Alto
CA
94301
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,315
Total Non-Itemized Transactions with this Payee/Payer$24,822
Total of All Transactions with this Payee/Payer for This Schedule$166,137
Support for organizing02/29/2024$73,763
Support for organizing03/14/2024$10,766
Support for organizing04/30/2024$5,056
Support for organizing06/25/2024$6,680
Support for organizing07/23/2024$18,428
Support for organizing08/28/2024$19,052
Support for organizing09/16/2024$7,570
Name and Address
(A)
FAIRFIELD INN CHARLOTTE


CHARLOTTE
NC
28217
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,452
Total Non-Itemized Transactions with this Payee/Payer$378
Total of All Transactions with this Payee/Payer for This Schedule$5,830
Support for organizing07/31/2024$5,452
Name and Address
(A)
Federal Funds Information for States
444 N Capitol St NW
Suite 642
Washington
DC
20001
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,200
Support for organizing07/16/2024$13,200
Name and Address
(A)
FFI&S ENFIELD

SPRINGFIELD ENFIELD
ENFIELD
CT
06082
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,269
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,269
Support for organizing10/31/2024$8,269
Name and Address
(A)
Florine A Pye

1704 Princetown Ave
Norfolk
VA
23523
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,756
Total of All Transactions with this Payee/Payer for This Schedule$11,756
Name and Address
(A)
FrameWorks Institute
1333 H Street NW
Ste 700
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,875
Support for organizing07/18/2024$48,875
Support for organizing08/01/2024$21,000
Name and Address
(A)
Frederick S Yang
1250 Connecticut Ave NW
Ste 530
Washington
DC
20036
Type or Classification
(B)
Research Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Support for organizing02/01/2024$7,500
Name and Address
(A)
GATEWAY ROSEMONT LLC


DES PLAINES
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,966
Total of All Transactions with this Payee/Payer for This Schedule$14,966
Name and Address
(A)
Gen-Z for Change Inc
122 C St NW
#360
Washington
DC
20001
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,000
Support for organizing01/30/2024$80,000
Support for organizing07/18/2024$32,000
Support for organizing08/13/2024$16,000
Support for organizing09/10/2024$16,000
Support for organizing09/17/2024$16,000
Name and Address
(A)
Georgetown University

3700 O St NW
Washington
DC
20057
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,200
Total of All Transactions with this Payee/Payer for This Schedule$13,200
Support for organizing02/13/2024$10,000
Name and Address
(A)
Get Vocal PBC

806 Angelus Place
Venice
CA
90291
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support for organizing09/19/2024$20,000
Name and Address
(A)
GI TW Topco
2 Ravinia Dr
Ste 500
Atlanta
GA
30346
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,786
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$30,386
Support for organizing07/16/2024$10,600
Support for organizing08/13/2024$19,186
Name and Address
(A)
GLM. LLC


MINNEAPOLIS
MN
55402
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,339
Total of All Transactions with this Payee/Payer for This Schedule$8,339
Name and Address
(A)
Google Inc
PO Box 39000

Mountain View
CA
94043
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,460
Total Non-Itemized Transactions with this Payee/Payer$3,247
Total of All Transactions with this Payee/Payer for This Schedule$25,707
Support for organizing09/24/2024$5,707
Support for organizing10/24/2024$5,523
Support for organizing11/26/2024$5,707
Support for organizing12/23/2024$5,523
Name and Address
(A)
GODFREY DETROIT PROPCO LLC


DETROIT
MI
48216
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,270
Total of All Transactions with this Payee/Payer for This Schedule$5,270
Name and Address
(A)
Green Street Topco LLC
100 Bayview Circle
Suite 400
Newport Beach
CA
92660
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,362
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,362
Organizing Research02/22/2024$29,362
Name and Address
(A)
Grow Progress Inc.
1201 Connecticut Ave NW
Ste 600
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Support for organizing12/23/2024$75,000
Name and Address
(A)
GRANITE PENN SQUARE LLC


PHILADELPHIA
PA
17603
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,586
Total of All Transactions with this Payee/Payer for This Schedule$15,586
Name and Address
(A)
GREAT WOLF LODGE OF CONCO

10175 WEDDINGTON ROAD EXT
CONCORD
NC
28027
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,156
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,156
Support for organizing09/30/2024$27,225
Support for organizing10/04/2024$6,931
Name and Address
(A)
GREENLAND LA METROPOLIS HOTEL DEVELOPM


LOS ANGELES
CA
90017
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,739
Total of All Transactions with this Payee/Payer for This Schedule$8,739
Name and Address
(A)
GUERRILLA BILLBOARDS CORP.


TOPSFIELD
MA
01983
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,075
Support for organizing08/27/2024$6,075
Name and Address
(A)
H-CAP Inc
PO Box 775

New York
NY
10108
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,625
Total of All Transactions with this Payee/Payer for This Schedule$6,625
Name and Address
(A)
Hailstone Communications

10 Black Duck Dr
Stony Brook
NY
11790
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$370,078
Total Non-Itemized Transactions with this Payee/Payer$2,312
Total of All Transactions with this Payee/Payer for This Schedule$372,390
Support for organizing01/11/2024$7,201
Support for organizing01/16/2024$20,000
Support for organizing01/25/2024$20,000
Support for organizing02/08/2024$35,563
Support for organizing02/29/2024$20,000
Support for organizing03/14/2024$24,188
Support for organizing03/28/2024$20,000
Support for organizing04/25/2024$20,000
Support for organizing05/09/2024$15,438
Support for organizing05/30/2024$20,000
Support for organizing06/11/2024$8,625
Support for organizing07/02/2024$20,000
Support for organizing07/25/2024$20,000
Support for organizing08/08/2024$11,625
Support for organizing08/29/2024$20,000
Support for organizing09/26/2024$20,000
Support for organizing10/31/2024$20,000
Support for organizing11/26/2024$20,000
Support for organizing12/12/2024$7,438
Support for organizing12/23/2024$20,000
Name and Address
(A)
Harriet Bradley

2107 N Decatur Road #236
Decatur
GA
30033
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,120
Total of All Transactions with this Payee/Payer for This Schedule$32,120
Name and Address
(A)
HAMLIN STREET GROUP


WASHINGTON
DC
20017
Type or Classification
(B)
Media Advertising Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,808
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,808
Support for organizing07/23/2024$25,808
Name and Address
(A)
HAMPTON INN

1000 US-31
TRAVERSE CITY
MI
49686
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,025
Total of All Transactions with this Payee/Payer for This Schedule$6,025
Name and Address
(A)
HAMPTON INN AND SUITES

3901 Traxler Ct
BAY CITY
MI
48706
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,055
Total Non-Itemized Transactions with this Payee/Payer$3,542
Total of All Transactions with this Payee/Payer for This Schedule$15,597
Support for organizing07/23/2024$12,055
Name and Address
(A)
Health Management Associates Inc
120 N Washington Sq
Suite 705
Lansing
MI
48933
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,860
Total Non-Itemized Transactions with this Payee/Payer$17,255
Total of All Transactions with this Payee/Payer for This Schedule$27,115
Support for organizing06/11/2024$9,860
Name and Address
(A)
Helen V Loaiza

17 Riverwood Circle
Greenville
SC
29617
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,455
Total of All Transactions with this Payee/Payer for This Schedule$13,455
Name and Address
(A)
HEARTLAND SEVEN CORNERS HOTEL LLC


MINNEAPOLIS
MN
55454
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,739
Total of All Transactions with this Payee/Payer for This Schedule$11,739
Name and Address
(A)
Higher Ground Labs Management
1440 W Taylor St
#2001
Chicago
IL
60607
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for organizing12/10/2024$10,000
Name and Address
(A)
Hilton Chicago Ohare Airp

Hilton Ohare Internationa
Chicago
IL
60666
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,268
Total Non-Itemized Transactions with this Payee/Payer$134
Total of All Transactions with this Payee/Payer for This Schedule$165,402
Contract negotiation10/31/2024$165,268
Name and Address
(A)
Hilton Phoenix Resort at the Peak


PHOENIX
AZ
85020
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$234,048
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$238,548
Support for organizing01/01/2024$6,000
Support for organizing01/01/2024$137,406
Support for organizing01/04/2024$6,000
Support for organizing02/29/2024$21,358
Support for organizing04/30/2024$41,222
Support for organizing07/31/2024$7,000
Support for organizing09/30/2024$7,000
Support for organizing11/30/2024$8,062
Name and Address
(A)
Hilton-Seattle

1301 6Th Avenue
Seattle
WA
98101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,923
Total of All Transactions with this Payee/Payer for This Schedule$16,923
Name and Address
(A)
HILTON CHICAGO SERTIFI

720 S MICHIGAN AVE
CHICAGO
IL
60605
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,348
Total Non-Itemized Transactions with this Payee/Payer$4,600
Total of All Transactions with this Payee/Payer for This Schedule$14,948
Support for organizing06/04/2024$10,348
Name and Address
(A)
HILTON GARDEN INN

35 MAJOR TAYLOR BLVD
WORCESTER
MA
01608
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,085
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,085
Support for organizing10/31/2024$9,085
Name and Address
(A)
HILTON GARDEN INN CHARLES

45 LOCKWOOD DR
CHARLESTON
SC
29401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,946
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$24,146
Support for organizing06/01/2024$22,946
Name and Address
(A)
HILTON GENEVA HOTEL & CONFERENCENE


LE GRAND-SACONNEX
00
01218
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,517
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,517
Support for organizing03/21/2024$8,517
Name and Address
(A)
HILTON ROSEMONT FRONT DES

5550 N River Rd
Rosemont
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,766
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,766
Support for organizing10/31/2024$35,766
Name and Address
(A)
HIREN BOSTON LLC


DORCHESTER
MA
02301
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,416
Total Non-Itemized Transactions with this Payee/Payer$15,852
Total of All Transactions with this Payee/Payer for This Schedule$29,268
Support for organizing11/05/2024$7,058
Support for organizing12/03/2024$6,358
Name and Address
(A)
HIT Strategies LLC

4223 Clay St NE
Washington
DC
20019
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,250
Support for organizing01/25/2024$22,250
Name and Address
(A)
HMST Investment Holdings LLC

1330 Hamlin Street NE
Washington
DC
20017
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$807,068
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$807,068
Support for organizing04/02/2024$15,000
Support for organizing04/04/2024$7,500
Support for organizing04/23/2024$7,500
Support for organizing05/21/2024$7,500
Support for organizing06/27/2024$10,000
Support for organizing07/02/2024$10,000
Support for organizing07/30/2024$25,808
Support for organizing08/22/2024$11,650
Support for organizing08/27/2024$10,000
Support for organizing08/29/2024$13,000
Support for organizing09/12/2024$293,485
Support for organizing09/17/2024$17,500
Support for organizing09/19/2024$350,000
Support for organizing12/03/2024$15,000
Support for organizing12/05/2024$13,125
Name and Address
(A)
Hotel Indigo Los Angeles

899 Francisco St
Los Angeles
CA
90017
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,768
Total Non-Itemized Transactions with this Payee/Payer$12,908
Total of All Transactions with this Payee/Payer for This Schedule$145,676
Support for organizing02/29/2024$24,500
Support for organizing03/04/2024$20,000
Organizing Research03/31/2024$76,613
Support for organizing06/02/2024$6,475
Support for organizing06/30/2024$5,180
Name and Address
(A)
HOLIDAY INN EXPRESS & SUI

2350 JOLLY OAK RD
OKEMOS
MI
48864
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,109
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,109
Support for organizing10/31/2024$6,109
Name and Address
(A)
HOLIDAY INN EXPRESS FAIRF

10327 Fairfax Blvd
Fairfax
VA
22030
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,605
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,605
Support for organizing10/15/2024$5,605
Name and Address
(A)
HOMEWOOD SUITES


MIAMI
FL
33126
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,024
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,024
Support for organizing02/28/2024$12,024
Name and Address
(A)
HOMEWOOD SUITES BY HILTON


ANN ARBOR
MI
48104
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,923
Total Non-Itemized Transactions with this Payee/Payer$11,453
Total of All Transactions with this Payee/Payer for This Schedule$29,376
Support for organizing07/23/2024$12,779
Support for organizing10/30/2024$5,144
Name and Address
(A)
HOMEWOOD SUITES KALAMAZOO

500 Trade Centre Way
PORTAGE
MI
49002
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,105
Total Non-Itemized Transactions with this Payee/Payer$1,195
Total of All Transactions with this Payee/Payer for This Schedule$7,300
Support for organizing09/19/2024$6,105
Name and Address
(A)
HOMEWOOD SUITES TUKWILA

6955 Fort Dent Way
TUKWILA
WA
98188
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,001
Total of All Transactions with this Payee/Payer for This Schedule$12,001
Name and Address
(A)
HOTEL FORT EVENS LLC


LEESBURG
VA
20176
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,321
Total of All Transactions with this Payee/Payer for This Schedule$12,321
Name and Address
(A)
HOTEL INVESTORS OF MICHIGAN INC


DETROIT
MI
48242
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,410
Total of All Transactions with this Payee/Payer for This Schedule$5,410
Name and Address
(A)
HR&A Advisors INC.
99 Hudson Street
3rd Floor
New York
NY
10013
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Support for organizing03/14/2024$40,000
Support for organizing06/18/2024$40,000
Name and Address
(A)
Hyatt Regeny O'Hare

9300 W Bryn Mawr Ave
Des Plaines
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$213,210
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$213,210
Support for organizing06/02/2024$79,903
Support for organizing06/02/2024$133,307
Name and Address
(A)
HYATT CORPORATION AAF H.E. SAN ANTONI


SAN ANTONIO
TX
78205
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,742
Total of All Transactions with this Payee/Payer for This Schedule$5,742
Name and Address
(A)
HYATT HOUSE LANSING UNIVE

3150 E MICHIGAN AVE
LANSING
MI
48912
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,088
Total Non-Itemized Transactions with this Payee/Payer$1,479
Total of All Transactions with this Payee/Payer for This Schedule$8,567
Support for organizing10/04/2024$7,088
Name and Address
(A)
HYATT HOUSE STERLING/DULL


STERLING
VA
20166
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,765
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,765
Support for organizing02/28/2024$11,765
Name and Address
(A)
HYATT REG BOSTON EVNT

ONE AVENUE DE LAFAYETTE
BOSTON
MA
02111
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,389
Total Non-Itemized Transactions with this Payee/Payer$1,300
Total of All Transactions with this Payee/Payer for This Schedule$7,689
Support for organizing06/02/2024$6,389
Name and Address
(A)
HYATT REGENCY DFW AP EVNT

2334 N INTERNATIONAL PKWY
DALLAS
TX
75261
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,657
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$220,657
Contract negotiation06/30/2024$220,657
Name and Address
(A)
IA LODGING NEW ORLEANS LLC


NEW ORLEANS
LA
70130
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,005
Total of All Transactions with this Payee/Payer for This Schedule$10,005
Name and Address
(A)
Ic Los Angeles Downtown

900 Wilshire Boulevard
Los Angeles
CA
90017
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,545
Total Non-Itemized Transactions with this Payee/Payer$2,451
Total of All Transactions with this Payee/Payer for This Schedule$75,996
Support for organizing02/04/2024$32,819
Support for organizing02/29/2024$32,465
Support for organizing02/29/2024$8,261
Name and Address
(A)
Image Pointe/Back Alley
PO Box 657

Waterloo
IA
50704
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,548
Total Non-Itemized Transactions with this Payee/Payer$73,836
Total of All Transactions with this Payee/Payer for This Schedule$219,384
Support for organizing02/29/2024$24,011
Support for organizing03/18/2024$9,789
Support for organizing03/18/2024$7,290
Support for organizing04/30/2024$10,541
Support for organizing05/31/2024$12,914
Support for organizing06/25/2024$9,154
Support for organizing06/26/2024$25,924
Support for organizing07/23/2024$7,420
Support for organizing10/04/2024$22,686
Contract negotiation12/19/2024$9,341
Contract negotiation12/19/2024$6,478
Name and Address
(A)
Inactive Kathrina Moore-Richardson

812 Loma Prieta Dr
Aptos
CA
95003
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,176
Total Non-Itemized Transactions with this Payee/Payer$2,550
Total of All Transactions with this Payee/Payer for This Schedule$55,726
Support for organizing01/25/2024$26,588
Support for organizing02/29/2024$26,588
Name and Address
(A)
Interfaith Center on Corporate Responsibilit
475 Riverside Dr
Ste 1842
New York
NY
10015
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for organizing01/04/2024$5,000
Name and Address
(A)
International Transport Workers' Federation
49-60 Borough Rd
Itf House
London
00
00000
Type or Classification
(B)
Labor Coalition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,748
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,748
Support for organizing02/08/2024$61,748
Name and Address
(A)
Investortools Inc

5555 Tech Center Dr Ste 320
Colorado Springs
CO
80919
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,632
Total of All Transactions with this Payee/Payer for This Schedule$50,632
Name and Address
(A)
INTERSTATE HOTELS LLC


LOS ANGELES
CA
90712
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,178
Total of All Transactions with this Payee/Payer for This Schedule$5,178
Name and Address
(A)
Isaiah Hyman

1453 Shadywood Rd
Norfolk
VA
23513
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,672
Total of All Transactions with this Payee/Payer for This Schedule$9,672
Name and Address
(A)
James & Hoffman P.C.
1629 K Street NW
Suite 1050
Washington
DC
20006
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,320
Total Non-Itemized Transactions with this Payee/Payer$17,991
Total of All Transactions with this Payee/Payer for This Schedule$221,311
Support for organizing01/25/2024$5,026
Support for organizing02/27/2024$7,716
Support for organizing03/12/2024$17,722
Support for organizing03/26/2024$7,624
Support for organizing04/09/2024$34,929
Support for organizing06/11/2024$41,451
Support for organizing06/25/2024$7,678
Support for organizing07/25/2024$10,936
Support for organizing08/20/2024$21,314
Support for organizing09/05/2024$18,819
Support for organizing09/10/2024$13,114
Support for organizing10/17/2024$9,243
Support for organizing10/29/2024$7,748
Name and Address
(A)
James E Consulting

2731 Locksley Pl
Los Angeles
CA
90039
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,500
Total of All Transactions with this Payee/Payer for This Schedule$31,500
Name and Address
(A)
Jamie Beth Wolcott

2200 Dominion St Ste C
Durham
NC
27705
Type or Classification
(B)
Rental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,680
Total Non-Itemized Transactions with this Payee/Payer$6,668
Total of All Transactions with this Payee/Payer for This Schedule$19,348
Support for organizing08/01/2024$5,401
Support for organizing12/23/2024$7,279
Name and Address
(A)
Jamison Green

151 40th St
Oakland
CA
94611
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,375
Support for organizing01/04/2024$9,375
Name and Address
(A)
Jason Weiner
91 Campus Drive
PMB# 2203
Silver Gate
MT
59801
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,082
Total of All Transactions with this Payee/Payer for This Schedule$7,082
Name and Address
(A)
Jawahar Muniyandi

2007 Clyde Bank Ct
Cary
NC
27511
Type or Classification
(B)
Event Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,020
Support for organizing12/03/2024$8,020
Name and Address
(A)
JBH PROPERTY ACQUISITIONS


PORTLAND
OR
97217
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,413
Total Non-Itemized Transactions with this Payee/Payer$689
Total of All Transactions with this Payee/Payer for This Schedule$6,102
Support for organizing10/30/2024$5,413
Name and Address
(A)
Jessica Burbank

7390 Downs Ave
Connelly Springs
NC
28612
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,667
Support for organizing10/31/2024$13,667
Name and Address
(A)
Jessica M Brown
41 W Highway 14
Unit 2997
Spearfish
SD
57783
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Support for organizing02/13/2024$10,000
Support for organizing03/05/2024$10,000
Support for organizing04/25/2024$10,000
Support for organizing05/30/2024$10,000
Support for organizing06/27/2024$10,000
Support for organizing07/09/2024$10,000
Support for organizing08/27/2024$10,000
Support for organizing09/26/2024$10,000
Support for organizing10/24/2024$10,000
Support for organizing11/07/2024$10,000
Name and Address
(A)
Jessica Michelle Kaufman

444 Debruce Rd
Livingston Manor
NY
12758
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,500
Total Non-Itemized Transactions with this Payee/Payer$14,850
Total of All Transactions with this Payee/Payer for This Schedule$115,350
Support for organizing02/15/2024$13,500
Support for organizing04/11/2024$6,750
Support for organizing04/23/2024$6,750
Support for organizing06/11/2024$18,000
Support for organizing07/16/2024$6,750
Support for organizing08/20/2024$9,000
Support for organizing09/17/2024$9,000
Support for organizing10/10/2024$10,500
Support for organizing11/14/2024$6,750
Support for organizing12/05/2024$6,750
Support for organizing12/17/2024$6,750
Name and Address
(A)
Jessica Moore Matthews
PO Box 694

Wake Forest
NC
27588
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Support for organizing09/19/2024$10,000
Support for organizing11/21/2024$10,000
Support for organizing12/10/2024$10,000
Name and Address
(A)
Jesus-Ernesto Jimenez
7655 Winnetka Ave
#2925
Winnetka
CA
91306
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,476
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,476
Support for organizing03/26/2024$5,476
Name and Address
(A)
JEFFERSON STREET HOTEL LLC


OAKLAND
CA
94612
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,471
Total of All Transactions with this Payee/Payer for This Schedule$5,471
Name and Address
(A)
JETBLUE ARC
6322 S 3000 E
Suite G10
Salt Lake City
UT
84121
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,348
Total Non-Itemized Transactions with this Payee/Payer$37,114
Total of All Transactions with this Payee/Payer for This Schedule$48,462
Support for organizing09/30/2024$5,182
Support for organizing10/31/2024$6,166
Name and Address
(A)
Jobs With Justice -(c4)

1150 Connecticut Ave NW Sui
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Support for organizing06/06/2024$25,000
Support for organizing09/24/2024$75,000
Name and Address
(A)
John L Burton A Professional Corportation

3 Jackson Street
San Francisco
CA
94111
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Support for organizing01/11/2024$10,000
Support for organizing02/15/2024$40,000
Support for organizing05/14/2024$30,000
Name and Address
(A)
Jorge Ferreira dos Santos Filho


Centro Varginha
Mi
37002
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for organizing05/09/2024$5,000
Name and Address
(A)
JOBSITE HOSPITALITY LLC


LAS VEGAS
NV
89119
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,257
Total of All Transactions with this Payee/Payer for This Schedule$6,257
Name and Address
(A)
Juan L Rocha
PO Box 5965

Mesa
AZ
85211
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,220
Total Non-Itemized Transactions with this Payee/Payer$7,245
Total of All Transactions with this Payee/Payer for This Schedule$13,465
Support for organizing06/13/2024$6,220
Name and Address
(A)
Kaplan Hecker & Fink LLP
350 Fifth Avenue
Suite 7110
New York
NY
10118
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$155,750
Support for organizing04/18/2024$20,000
Support for organizing06/18/2024$135,750
Name and Address
(A)
Kathia Laszlo

204 Mountain View Ave
Vallejo
CA
94590
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,587
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,587
Support for organizing09/05/2024$11,587
Name and Address
(A)
Kelly Press

1701 Cabin Branch Dr
Cheverly
MD
20785
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,249
Total Non-Itemized Transactions with this Payee/Payer$3,287
Total of All Transactions with this Payee/Payer for This Schedule$9,536
Support for organizing03/26/2024$6,249
Name and Address
(A)
Kelsey M Coleman

5807 Old Crain Hwy
Upper Marlboro
MD
20772
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,505
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$16,505
Support for organizing12/03/2024$6,000
Support for organizing12/23/2024$7,505
Name and Address
(A)
Keron Blair

6743 Manscha ST
Atlanta
GA
30349
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for organizing12/03/2024$10,000
Name and Address
(A)
KELLOGG CONF HOTEL


WASHINGTON
DC
20002
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,517
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,517
Support for organizing01/31/2024$12,517
Name and Address
(A)
Kirk Adams
227 Central Park West
Apt 1A
New York
NY
10024
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer$197
Total of All Transactions with this Payee/Payer for This Schedule$72,197
Support for organizing01/16/2024$6,000
Support for organizing01/25/2024$6,000
Support for organizing02/29/2024$6,000
Support for organizing03/28/2024$6,000
Support for organizing04/25/2024$6,000
Support for organizing05/30/2024$6,000
Support for organizing07/30/2024$6,000
Support for organizing08/01/2024$6,000
Support for organizing08/29/2024$6,000
Support for organizing09/26/2024$6,000
Support for organizing10/31/2024$6,000
Support for organizing11/26/2024$6,000
Name and Address
(A)
Labor Force Corps
1310 L St NW
Suite 500
Washington
DC
20005
Type or Classification
(B)
Constituency Groups
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Support for organizing12/17/2024$150,000
Name and Address
(A)
Labor Lab

210 E Lyndale Ave
Helena
MT
59601
Type or Classification
(B)
Constituency Groups
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for organizing04/09/2024$10,000
Name and Address
(A)
Lamar Spearman

14124 Fairmount Dr
Detroit
MI
48205
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,280
Total of All Transactions with this Payee/Payer for This Schedule$5,280
Name and Address
(A)
Lance Compa
3450 3rd Ave.
Unit 508
San Diego
CA
92103
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,001
Total Non-Itemized Transactions with this Payee/Payer$3,687
Total of All Transactions with this Payee/Payer for This Schedule$12,688
Support for organizing01/25/2024$9,001
Name and Address
(A)
Laura Chenven
3850 Sedgwick Ave
Apt 10D
Bronx
NY
10463
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,930
Total of All Transactions with this Payee/Payer for This Schedule$6,930
Name and Address
(A)
Laura Gale Speziale

333 Meadowbrook Lane
South Orange
NJ
07079
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
LAS VEGAS OPCO LLC


LAS VEGAS
NV
89030
Type or Classification
(B)
Healthcare
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,835
Total of All Transactions with this Payee/Payer for This Schedule$11,835
Name and Address
(A)
LAZ Karp Associates LLC
One Financial Plaza
14th Floor
Hartford
CT
06103
Type or Classification
(B)
Parking Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,120
Total Non-Itemized Transactions with this Payee/Payer$7,140
Total of All Transactions with this Payee/Payer for This Schedule$16,260
Support for organizing09/24/2024$9,120
Name and Address
(A)
LCO HOTEL LLC


DES PLAINES
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,614
Total of All Transactions with this Payee/Payer for This Schedule$5,614
Name and Address
(A)
Leandro Moura

Rua Batista Cepelos 141
Sao Paulo
00
41091
Type or Classification
(B)
Interpreting Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,380
Total of All Transactions with this Payee/Payer for This Schedule$10,380
Name and Address
(A)
Levy Ratner PC
80 8th Ave
8th Floor
New York
NY
10011
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,430
Total Non-Itemized Transactions with this Payee/Payer$5,387
Total of All Transactions with this Payee/Payer for This Schedule$23,817
Legal Services for Organizing01/04/2024$6,006
Legal Services for Organizing10/24/2024$12,424
Name and Address
(A)
Lexis-Nexis
PO Box 9584

New York
NY
10087
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,690
Total Non-Itemized Transactions with this Payee/Payer$26,994
Total of All Transactions with this Payee/Payer for This Schedule$127,684
Support for organizing01/09/2024$13,558
Support for organizing02/08/2024$12,705
Support for organizing03/07/2024$14,425
Support for organizing04/04/2024$10,465
Support for organizing05/07/2024$13,793
Support for organizing07/16/2024$19,016
Support for organizing08/27/2024$6,907
Support for organizing12/17/2024$9,821
Name and Address
(A)
Lighthouse Integrated Services Corp
PO Box 1655

Isabela
PR
00662
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,690
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,690
Support for organizing03/07/2024$5,350
Support for organizing04/09/2024$5,350
Support for organizing04/18/2024$5,990
Name and Address
(A)
Limo Network Nationwide LLC

Ste 350
Springfield
VA
22151
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,682
Total of All Transactions with this Payee/Payer for This Schedule$7,682
Name and Address
(A)
Lindsey M Jordan

1919 Stadium Drive
Durham
NC
27705
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,212
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,212
Support for organizing06/06/2024$7,000
Support for organizing07/23/2024$8,323
Support for organizing08/15/2024$7,763
Support for organizing09/24/2024$8,107
Support for organizing10/24/2024$7,189
Support for organizing11/26/2024$7,682
Support for organizing12/19/2024$7,148
Name and Address
(A)
Line Break Media LLC

2345A University Ave W
Saint Paul
MN
55114
Type or Classification
(B)
Video Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,030
Total Non-Itemized Transactions with this Payee/Payer$1,056
Total of All Transactions with this Payee/Payer for This Schedule$20,086
Support for organizing03/14/2024$19,030
Name and Address
(A)
Linea Aerea Nacional Columbus Oh

6500 Nw 22Nd St
Miami
FL
33122
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,152
Total of All Transactions with this Payee/Payer for This Schedule$9,152
Name and Address
(A)
Local 50 Workers United Conference

527 S Harbor Boulevard Ave
Anaheim
CA
92805
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,025
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,025
Support for organizing04/25/2024$12,025
Name and Address
(A)
Loews Chicago O'Hare Hote

5300 N River Rd
Des Plaines
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,830
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,830
Support for organizing09/01/2024$5,000
Support for organizing12/04/2024$15,830
Name and Address
(A)
Loews Hollywood Hotel


Los Angeles
CA
90028
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,214
Total Non-Itemized Transactions with this Payee/Payer$3,012
Total of All Transactions with this Payee/Payer for This Schedule$37,226
Support for organizing01/31/2024$34,214
Name and Address
(A)
Loews New Orleans Hotel

300 Poydras St.
New Orleans
LA
70130
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,011
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,011
Support for organizing10/31/2024$11,011
Name and Address
(A)
Lori A Andrews

1506 Emory St
Oxford
GA
30054
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,427
Total of All Transactions with this Payee/Payer for This Schedule$32,427
Name and Address
(A)
Lowenstein Sandler LLP

One Lowenstein Dr
Roseland
NJ
07068
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,652
Total of All Transactions with this Payee/Payer for This Schedule$11,652
Name and Address
(A)
Lowery Corporation
PO Box 660831

Dallas
TX
75266
Type or Classification
(B)
Equipment Rental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,645
Total of All Transactions with this Payee/Payer for This Schedule$7,645
Name and Address
(A)
Lucretia C Pollard

2708 Hibbert Avenue
Columbus
OH
43202
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,024
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,024
Support for organizing07/23/2024$5,000
Support for organizing08/13/2024$5,000
Contract negotiation09/12/2024$5,000
Support for organizing10/15/2024$22,973
Support for organizing12/03/2024$31,051
Name and Address
(A)
Lumina Research LLC

7143 SE Harrison Court
Portland
OR
97215
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$433,587
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$433,587
Support for organizing01/23/2024$61,144
Support for organizing01/25/2024$61,144
Support for organizing02/22/2024$5,000
Support for organizing02/27/2024$61,723
Support for organizing04/02/2024$61,144
Support for organizing04/25/2024$61,144
Support for organizing06/06/2024$61,144
Support for organizing06/25/2024$61,144
Name and Address
(A)
LVRJ ADVERTISING


LAS VEGAS
NV
89106
Type or Classification
(B)
Marketing Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Support for organizing03/29/2024$12,000
Name and Address
(A)
M M & P Mates Program

692 Maritime Blvd
Linthicum Heights
MD
21090
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,245
Total of All Transactions with this Payee/Payer for This Schedule$8,245
Name and Address
(A)
M+R Strategic Services
1101 Connecticut Ave NW
7th Floor
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,656,513
Total Non-Itemized Transactions with this Payee/Payer$442
Total of All Transactions with this Payee/Payer for This Schedule$2,656,955
Support for organizing01/09/2024$133,000
Support for organizing01/11/2024$74,468
Support for organizing01/16/2024$210,822
Support for organizing01/25/2024$16,729
Support for organizing02/02/2024$200,000
Support for organizing02/07/2024$61,600
Support for organizing02/08/2024$400,000
Support for organizing03/12/2024$50,000
Support for organizing04/02/2024$66,835
Support for organizing04/09/2024$100,000
Support for organizing04/23/2024$138,134
Support for organizing05/21/2024$6,396
Support for organizing06/20/2024$91,545
Support for organizing06/25/2024$102,083
Support for organizing07/02/2024$20,783
Contract negotiation07/09/2024$9,806
Support for organizing07/16/2024$19,224
Support for organizing08/01/2024$10,000
Support for organizing08/13/2024$80,075
Support for organizing08/22/2024$12,365
Support for organizing09/05/2024$81,818
Support for organizing09/10/2024$10,000
Support for organizing09/17/2024$5,000
Support for organizing09/19/2024$41,013
Support for organizing09/24/2024$90,292
Support for organizing10/01/2024$406,365
Support for organizing10/03/2024$8,129
Support for organizing10/08/2024$70,771
Support for organizing10/10/2024$33,355
Support for organizing12/05/2024$39,903
Support for organizing12/12/2024$51,002
Support for organizing12/17/2024$15,000
Name and Address
(A)
Malik M Oustey-Newton

7004 Old Mill Rd
Norfolk
VA
23518
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,662
Total of All Transactions with this Payee/Payer for This Schedule$9,662
Name and Address
(A)
Manatt Phelps and Phillips
2049 Century Park East
Ste 1700
Los Angeles
CA
90067
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$260,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$260,000
Support for organizing02/08/2024$40,000
Support for organizing02/29/2024$20,000
Support for organizing03/28/2024$20,000
Support for organizing04/25/2024$20,000
Support for organizing05/30/2024$20,000
Support for organizing07/02/2024$20,000
Support for organizing07/25/2024$20,000
Support for organizing08/29/2024$20,000
Support for organizing09/26/2024$20,000
Support for organizing10/31/2024$20,000
Support for organizing11/26/2024$20,000
Support for organizing12/23/2024$20,000
Name and Address
(A)
Mardie Hill

4211 Kendrick Circlr
Snellville
GA
30052
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,706
Total of All Transactions with this Payee/Payer for This Schedule$31,706
Name and Address
(A)
Maria D Rosario Palacios

1972 Binnies Way
Buford
GA
30519
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Support for organizing07/16/2024$6,500
Support for organizing08/06/2024$6,500
Name and Address
(A)
Marriott 337U7 Detroit Dt

Renaissance Center
Detroit
MI
48243
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,936
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$163,936
Support for organizing07/31/2024$163,936
Name and Address
(A)
Mary K Gerken

77 N. Midland Ave.
Nyack
NY
10960
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,450
Total of All Transactions with this Payee/Payer for This Schedule$52,450
Name and Address
(A)
MaryJoyce Carlson
4701 Willard Ave
Apt 1705
Chevy Chase
MD
20815
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,405
Total Non-Itemized Transactions with this Payee/Payer$6,598
Total of All Transactions with this Payee/Payer for This Schedule$35,003
Legal Services for Organizing11/26/2024$28,405
Name and Address
(A)
Matthew Ortega
490 Lake Park Ave
Ste 16044
Oakland
CA
94610
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,350
Support for organizing02/27/2024$6,350
Name and Address
(A)
MACFLY FRESH APPAREL SERVICES INC

301 CAMP RD STE 106
CHARLOTTE
NC
28206
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,665
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,665
Support for organizing09/30/2024$7,665
Name and Address
(A)
MARRIOTT INTERNATIONAL ADMINISTRATIVE


FAIRFAX
VA
22033
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,073
Total Non-Itemized Transactions with this Payee/Payer$152,447
Total of All Transactions with this Payee/Payer for This Schedule$163,520
Support for organizing06/05/2024$5,609
Support for organizing07/25/2024$5,464
Name and Address
(A)
McConnell Communications Inc.
333 W. Fort
Ste 1405
Detroit
MI
48226
Type or Classification
(B)
Communication Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,505
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$68,505
Support for organizing02/08/2024$7,500
Support for organizing03/26/2024$21,000
Support for organizing04/16/2024$25,705
Support for organizing05/02/2024$10,300
Name and Address
(A)
MCNEESE THOMAS GROUP


WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,116
Total Non-Itemized Transactions with this Payee/Payer$2,250
Total of All Transactions with this Payee/Payer for This Schedule$7,366
Support for organizing10/31/2024$5,116
Name and Address
(A)
Megan Lizotte

261 Aberdeen Ct
Flushing
MI
48433
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,367
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,367
Support for organizing07/18/2024$7,367
Name and Address
(A)
Megan Metzger

102 E Main St.
Jamestown
NC
27282
Type or Classification
(B)
Child Care Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,590
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,590
Support for organizing09/19/2024$7,590
Name and Address
(A)
Memory Tree Retail

15th Floor Brunel House 2
Cardiff CF24 OEB
WA
00000
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$268,555
Total Non-Itemized Transactions with this Payee/Payer$19,527
Total of All Transactions with this Payee/Payer for This Schedule$288,082
Support for organizing07/25/2024$53,711
Support for organizing09/12/2024$53,711
Support for organizing10/17/2024$53,711
Support for organizing11/07/2024$53,711
Support for organizing12/03/2024$53,711
Name and Address
(A)
Message Digital LLC
PO Box 391527

Mountain View
CA
94039
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,861
Total of All Transactions with this Payee/Payer for This Schedule$21,861
Name and Address
(A)
METROPOLTIAN BUILDING SPE LLC


DETROIT
MI
48216
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,350
Total Non-Itemized Transactions with this Payee/Payer$14,194
Total of All Transactions with this Payee/Payer for This Schedule$37,544
Support for organizing11/01/2024$9,124
Support for organizing12/07/2024$9,206
Support for organizing12/19/2024$5,020
Name and Address
(A)
MHC Interpreting Services

7601 Chicago Rd
WARREN
MI
48092
Type or Classification
(B)
Interpreting Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,620
Total Non-Itemized Transactions with this Payee/Payer$8,550
Total of All Transactions with this Payee/Payer for This Schedule$66,170
Support for organizing06/13/2024$48,800
Support for organizing09/10/2024$8,820
Name and Address
(A)
Michael Blanch

3126 Oakland Ave
Minneapolis
MN
55407
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$405,275
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$405,275
Support for organizing01/30/2024$83,800
Support for organizing04/11/2024$36,000
Support for organizing05/02/2024$45,500
Support for organizing07/09/2024$52,500
Support for organizing07/30/2024$96,475
Support for organizing09/19/2024$91,000
Name and Address
(A)
Michael Denizard

1016 Howell Mill RD
Atlanta
GA
30318
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
Michael Morgan
1526 Dekalb Ave
Ste15
Atlanta
GA
30310
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,962
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,962
Support for organizing02/29/2024$18,962
Name and Address
(A)
Michigan State Council SEIU

2604 4th st
Detroit
MI
48201
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,121,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,121,720
Support for organizing01/04/2024$13,016
Support for organizing02/06/2024$60,500
Support for organizing02/08/2024$73,516
Support for organizing03/07/2024$82,000
Support for organizing03/21/2024$77,500
Support for organizing04/04/2024$60,500
Support for organizing05/02/2024$60,500
Support for organizing06/06/2024$60,500
Support for organizing07/02/2024$60,500
Support for organizing08/01/2024$60,500
Support for organizing08/15/2024$160,914
Support for organizing09/05/2024$60,500
Support for organizing10/03/2024$60,500
Support for organizing10/29/2024$181,500
Support for organizing11/12/2024$49,274
Name and Address
(A)
Microman

4393 A Tuller Rd
Dublin
OH
43017
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,956
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$126,956
Support for organizing10/22/2024$126,956
Name and Address
(A)
Migration Policy Institute

1275 K street NW Suite 800
Washington
DC
20005
Type or Classification
(B)
Non Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for organizing06/13/2024$5,000
Name and Address
(A)
Minnesota State Council SEIU
2233 University Ave W
Suite 422
Saint Paul
MN
55114
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$293,240
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$293,390
Support for organizing02/13/2024$25,000
Support for organizing02/27/2024$39,240
Support for organizing03/12/2024$11,250
Support for organizing04/04/2024$14,000
Support for organizing04/23/2024$70,000
Support for organizing04/30/2024$6,250
Support for organizing08/13/2024$18,750
Support for organizing10/10/2024$38,750
Support for organizing11/21/2024$70,000
Name and Address
(A)
MILLBANK PARTNERS MASSACHUSETTS AVE LP


WASHINGTON
DC
20006
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,009
Total of All Transactions with this Payee/Payer for This Schedule$7,009
Name and Address
(A)
MK Catering Inc

5724 Lafayette Pl
Hyattsville
MD
20781
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,476
Total Non-Itemized Transactions with this Payee/Payer$23,913
Total of All Transactions with this Payee/Payer for This Schedule$35,389
Support for organizing03/12/2024$5,857
Support for organizing07/09/2024$5,619
Name and Address
(A)
Mosaic Express
1920 L St NW
Street Level
Washington
DC
20036
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$8,806
Total of All Transactions with this Payee/Payer for This Schedule$14,306
Conventions05/30/2024$5,500
Name and Address
(A)
Myles C Green

311 Williamsboro St
Oxford
NC
27565
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$142,900
Support for organizing02/27/2024$11,625
Support for organizing04/04/2024$12,686
Contract negotiation05/09/2024$16,385
Support for organizing05/30/2024$11,343
Support for organizing06/27/2024$13,976
Support for organizing07/25/2024$15,071
Support for organizing08/08/2024$11,855
Support for organizing10/03/2024$12,973
Support for organizing10/24/2024$11,935
Support for organizing11/26/2024$11,137
Support for organizing12/23/2024$13,914
Name and Address
(A)
Nathan DuConge

3190 Evelyn St.
Tucker
GA
30084
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,450
Total of All Transactions with this Payee/Payer for This Schedule$5,450
Name and Address
(A)
National Conference of Firemen and Oilers
1212 Bath Avenue
Floor F&O
Ashland
KY
41101
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$136,350
Support for organizing01/04/2024$19,050
Support for organizing02/29/2024$9,525
Support for organizing03/14/2024$9,525
Support for organizing04/23/2024$9,825
Support for organizing05/02/2024$9,825
Support for organizing06/04/2024$9,825
Support for organizing07/02/2024$9,825
Support for organizing08/01/2024$9,825
Support for organizing09/17/2024$9,825
Support for organizing11/07/2024$9,825
Support for organizing11/26/2024$9,825
Support for organizing12/05/2024$9,825
Support for organizing12/23/2024$9,825
Name and Address
(A)
National Corporate Housing Inc
8400 East Crescent Parkway
Ste 300
Englewood
CO
80111
Type or Classification
(B)
Property Management Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,702
Total Non-Itemized Transactions with this Payee/Payer$5,101
Total of All Transactions with this Payee/Payer for This Schedule$114,803
Support for organizing01/25/2024$15,979
Support for organizing02/27/2024$11,687
Support for organizing03/26/2024$10,980
Support for organizing04/23/2024$6,479
Support for organizing05/30/2024$10,980
Support for organizing07/02/2024$6,479
Support for organizing07/25/2024$6,479
Support for organizing08/27/2024$6,270
Support for organizing09/26/2024$6,479
Support for organizing10/28/2024$6,270
Support for organizing11/26/2024$10,739
Support for organizing12/23/2024$10,881
Name and Address
(A)
National Council for Occupational Safety and
1779 Wells Branch Parkway
Ste 110B #241
Austin
TX
78728
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for organizing10/10/2024$5,000
Name and Address
(A)
National Disability Rights Network
820 First Street NE
Suite 740
Washington
DC
20002
Type or Classification
(B)
Constituency Groups
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Support for organizing08/20/2024$30,000
Name and Address
(A)
National Rr Passenger Corp

60 Massachusetts Avenue NE
WASHINGTON
DC
20002
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,494
Total of All Transactions with this Payee/Payer for This Schedule$28,494
Name and Address
(A)
New Orleans Riverside Lessee LLC

2 Poydras ST
New Orleans
LA
70130
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,163
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,163
Support for organizing01/04/2024$25,163
Name and Address
(A)
New Partners Teleservices LLC
PO Box 5021

Saint Cloud
MN
56302
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for organizing03/05/2024$5,000
Name and Address
(A)
NGP VAN Inc
655 15th St NW
Ste 650
Washington
DC
20005
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$437,305
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$437,305
Support for organizing08/27/2024$87,461
Support for organizing09/24/2024$87,461
Support for organizing10/24/2024$87,461
Support for organizing11/26/2024$87,461
Support for organizing12/23/2024$87,461
Name and Address
(A)
Nina Myers-Griffin

14966 Cheyenne
Detroit
MI
48227
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,778
Total of All Transactions with this Payee/Payer for This Schedule$7,778
Name and Address
(A)
Nu Era Productions LLC

14625 Glennmorgan Dr.
Chester
VA
23831
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,063
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$8,263
Support for organizing10/22/2024$7,063
Name and Address
(A)
NVG LLC
1640 Rhode Island Ave NW
Ste 700
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$345,000
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$360,000
Support for organizing02/13/2024$17,500
Support for organizing02/15/2024$20,000
Support for organizing02/29/2024$27,500
Support for organizing03/28/2024$20,000
Support for organizing04/25/2024$20,000
Support for organizing05/02/2024$10,000
Support for organizing05/30/2024$20,000
Support for organizing06/06/2024$7,500
Support for organizing06/27/2024$20,000
Support for organizing07/11/2024$7,500
Support for organizing08/15/2024$20,000
Support for organizing08/20/2024$10,000
Support for organizing08/29/2024$20,000
Support for organizing09/05/2024$7,500
Support for organizing09/12/2024$5,000
Support for organizing09/26/2024$20,000
Support for organizing10/08/2024$12,500
Support for organizing10/31/2024$20,000
Support for organizing11/26/2024$30,000
Support for organizing12/23/2024$30,000
Name and Address
(A)
OFFICE FURNITURE USA


LAS VEGAS
NV
89101
Type or Classification
(B)
Rental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,075
Support for organizing10/30/2024$8,075
Name and Address
(A)
OKR Quickstart

Suite 685 585 Little Colli
Melbourne VIC 3000
00
00000
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,800
Total of All Transactions with this Payee/Payer for This Schedule$19,800
Name and Address
(A)
Other 98% Action Inc
1752 NW Market Street
#4811
Seattle
WA
98107
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$263,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$263,500
Support for organizing01/09/2024$51,000
Support for organizing03/12/2024$17,000
Support for organizing04/11/2024$17,000
Support for organizing05/21/2024$17,000
Support for organizing06/13/2024$17,000
Support for organizing09/24/2024$51,000
Support for organizing09/26/2024$17,000
Support for organizing10/10/2024$17,000
Support for organizing11/07/2024$17,000
Support for organizing11/26/2024$8,500
Support for organizing12/03/2024$17,000
Support for organizing12/23/2024$17,000
Name and Address
(A)
Our House Research Group LLC

7143 SE Harrison Ct.
Portland
OR
97215
Type or Classification
(B)
Temporary Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,820
Total Non-Itemized Transactions with this Payee/Payer$1,865
Total of All Transactions with this Payee/Payer for This Schedule$124,685
Support for organizing07/09/2024$40,000
Support for organizing08/13/2024$42,004
Support for organizing09/10/2024$40,816
Name and Address
(A)
OXFORD PORTLAND LEASECO LLC


PORTLAND
OR
97201
Type or Classification
(B)
Rental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,325
Total of All Transactions with this Payee/Payer for This Schedule$8,325
Name and Address
(A)
Pantheon Systems Inc.

717 California Street
San Francisco
CA
91408
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,246
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$33,746
Conventions03/26/2024$31,246
Name and Address
(A)
PACIFIC WASHINGTON DC MANAGER CORPORAT


WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,918
Total of All Transactions with this Payee/Payer for This Schedule$9,918
Name and Address
(A)
PANERA BREAD 600876

3205 Washtenaw Avenue
ANN ARBOR
MI
48104
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,011
Total Non-Itemized Transactions with this Payee/Payer$3,160
Total of All Transactions with this Payee/Payer for This Schedule$8,171
Support for organizing02/15/2024$5,011
Name and Address
(A)
PARK US LESSEE HOLDINGS INC


Mclean
VA
22102
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,992
Total of All Transactions with this Payee/Payer for This Schedule$6,992
Name and Address
(A)
PDQ Printing of Las Vegas Inc

3820 S Valley View Blvd
Las Vegas
NV
89103
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,133
Total Non-Itemized Transactions with this Payee/Payer$25,884
Total of All Transactions with this Payee/Payer for This Schedule$81,017
Support for organizing01/30/2024$6,720
Support for organizing02/01/2024$7,499
Support for organizing05/14/2024$9,986
Support for organizing05/30/2024$6,214
Support for organizing08/06/2024$12,021
Support for organizing08/08/2024$12,693
Name and Address
(A)
Pennsylvania Joint Board Workers United

1017 Hamilton Street
Allentown
PA
18101
Type or Classification
(B)
SEIU/Workers United
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,180
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,180
Support for organizing01/04/2024$13,636
Support for organizing02/08/2024$13,636
Support for organizing03/07/2024$13,636
Support for organizing04/04/2024$13,636
Support for organizing05/02/2024$13,636
Name and Address
(A)
PEARL HOTEL INVESTORS LLC


PORTLAND
OR
97209
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,709
Total of All Transactions with this Payee/Payer for This Schedule$14,709
Name and Address
(A)
PhiX Technologies Limited

151 High Road
Loughton
00
00000
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,091
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,091
Support for organizing04/16/2024$24,538
Support for organizing09/24/2024$13,382
Support for organizing10/03/2024$11,171
Name and Address
(A)
Phyllis Jackson

405 Fairburn Rd SW Unit 144
Atlanta
GA
30331
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,150
Total of All Transactions with this Payee/Payer for This Schedule$33,150
Name and Address
(A)
Pines Bach Llp
122 West Washington Ave
Ste 900
Madison
WI
53703
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,949
Total Non-Itemized Transactions with this Payee/Payer$19,698
Total of All Transactions with this Payee/Payer for This Schedule$60,647
Support for organizing03/05/2024$5,932
Support for organizing07/02/2024$20,352
Support for organizing08/06/2024$7,080
Support for organizing08/20/2024$7,585
Name and Address
(A)
Piza Advogados Associados
Rua Haddock Lobo 1307
Conjs 163/164
Sao Paulo
00
00000
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,142
Total Non-Itemized Transactions with this Payee/Payer$2,591
Total of All Transactions with this Payee/Payer for This Schedule$146,733
Support for organizing01/01/2024$22,000
Support for organizing02/15/2024$11,000
Support for organizing04/04/2024$22,000
Support for organizing06/27/2024$34,142
Support for organizing07/31/2024$11,000
Support for organizing08/22/2024$11,000
Support for organizing10/31/2024$11,000
Support for organizing11/19/2024$11,000
Support for organizing12/17/2024$11,000
Name and Address
(A)
Preqin Limited

68 Upper Thames St
London
00
00000
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,547
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,547
Organizing Research09/26/2024$20,547
Name and Address
(A)
Preston D Mitchum
One Thomas Suite NW
Suite 700
Washington
DC
20005
Type or Classification
(B)
Video Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,775
Total of All Transactions with this Payee/Payer for This Schedule$5,775
Name and Address
(A)
Pride At Work

815 16th St NW
Washington
DC
20006
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Services for Organizing06/27/2024$10,000
Name and Address
(A)
Production 4 the People LLC
16055 Ventura Blvd
Ste 1205
Encino
CA
91436
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Support for organizing07/09/2024$5,000
Support for organizing08/01/2024$15,000
Name and Address
(A)
PREFERRED CHILDCARE INC.

102 E Main St
JAMESTOWN
NC
27282
Type or Classification
(B)
Child Care Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,612
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,612
Support for organizing09/30/2024$6,817
Support for organizing09/30/2024$9,705
Support for organizing09/30/2024$8,090
Name and Address
(A)
PRI I LP


PROVIDENCE
RI
02920
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,407
Total of All Transactions with this Payee/Payer for This Schedule$7,407
Name and Address
(A)
Public School Employees of Washington
PO Box 798

Auburn
WA
98071
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,405
Total Non-Itemized Transactions with this Payee/Payer$46,484
Total of All Transactions with this Payee/Payer for This Schedule$108,889
Support for organizing04/23/2024$15,000
Support for organizing06/06/2024$5,176
Support for organizing07/02/2024$15,000
Support for organizing09/19/2024$5,114
Support for organizing10/17/2024$16,669
Support for organizing11/21/2024$5,446
Name and Address
(A)
Public Services International (PSI)

45 avenue Voltaire
Ferney-Voltaire
00
01210
Type or Classification
(B)
Labor Coalition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,914
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$155,914
Support for organizing08/16/2024$145,914
Support for organizing10/15/2024$10,000
Name and Address
(A)
Quinn Connor Weaver Davies and Rouco LLP

Ste 930
Birmingham
AL
35203
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,629
Total Non-Itemized Transactions with this Payee/Payer$29,558
Total of All Transactions with this Payee/Payer for This Schedule$76,187
Support for organizing01/09/2024$10,309
Support for organizing08/20/2024$6,120
Support for organizing09/12/2024$16,940
Support for organizing10/15/2024$5,720
Support for organizing12/17/2024$7,540
Name and Address
(A)
Race Forward
150 Broadway
Ste 303
New York
NY
10038
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Sponsorships04/02/2024$25,000
Name and Address
(A)
Radhiya Reid

5587 Windfall Ln
Lithonia
GA
30058
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,567
Total of All Transactions with this Payee/Payer for This Schedule$27,567
Name and Address
(A)
RaeShanda L Lockhart

407 Wallace Ave
Louisville
KY
40207
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for organizing12/05/2024$10,000
Name and Address
(A)
Rafael M Torres

R. Cesar Vaejjo 100 - Morum
Sao Paulo
00
05685
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,917
Total of All Transactions with this Payee/Payer for This Schedule$37,917
Name and Address
(A)
Rafael Messias Guerra
Rua Moliere 450
Casa 87
Sau Paulo
00
04671
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,207
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$222,207
Support for organizing02/08/2024$16,811
Support for organizing03/12/2024$18,618
Support for organizing04/09/2024$19,080
Support for organizing05/09/2024$21,295
Support for organizing06/06/2024$26,627
Support for organizing07/12/2024$20,610
Support for organizing08/14/2024$21,341
Support for organizing09/05/2024$17,127
Contract negotiation10/03/2024$16,315
Support for organizing11/07/2024$16,651
Support for organizing12/23/2024$12,491
Support for organizing12/23/2024$15,241
Name and Address
(A)
Rajelin Escondo
1570 7th St
Unit A
Oakland
CA
94607
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,157
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$8,407
Support for organizing11/26/2024$8,157
Name and Address
(A)
Rania C Taylor

308 Pitt St.
Fredircksburg
VA
22401
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,894
Total of All Transactions with this Payee/Payer for This Schedule$6,894
Name and Address
(A)
Rank and File Research LLC

8735 DUNWOODY PLACE STE N
Atlanta
GA
30350
Type or Classification
(B)
Marketing Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,410
Total Non-Itemized Transactions with this Payee/Payer$5,040
Total of All Transactions with this Payee/Payer for This Schedule$87,450
Support for organizing02/27/2024$14,400
Support for organizing02/29/2024$7,200
Support for organizing06/04/2024$8,685
Support for organizing06/13/2024$7,920
Support for organizing07/09/2024$7,320
Support for organizing08/29/2024$9,600
Support for organizing09/24/2024$9,705
Support for organizing10/10/2024$9,840
Support for organizing12/23/2024$7,740
Name and Address
(A)
Ravina Turner


Dearborn Heights
MI
48127
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,423
Total of All Transactions with this Payee/Payer for This Schedule$7,423
Name and Address
(A)
Refinitiv US LLC

3 Times Square
New York
NY
10036
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,748
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,748
Support for organizing02/13/2024$63,748
Name and Address
(A)
Reliable Translations

121 W. Lexington Dr. Ste L1
Glendale
CA
91203
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,106
Total of All Transactions with this Payee/Payer for This Schedule$7,106
Name and Address
(A)
Renaissance Htls & Resrts

9620 Airport Blvd
Los Angeles
CA
90045
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,847
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$162,847
Contract negotiation09/30/2024$162,847
Name and Address
(A)
Rent A Pc

265 Oser Ave
Hauppauge
NY
11788
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,737
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,737
Support for organizing09/30/2024$107,737
Name and Address
(A)
Residence Inn Fairfax

3565 Chain Bridge Road
Fairfax
VA
22030
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,736
Total Non-Itemized Transactions with this Payee/Payer$32,141
Total of All Transactions with this Payee/Payer for This Schedule$39,877
Support for organizing08/28/2024$7,736
Name and Address
(A)
Resonance Campaigns

913 Florida Avenue NW
Washington
DC
20001
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,843
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,843
Support for organizing05/09/2024$15,843
Name and Address
(A)
Resonance Consulting Group Inc
P.O. Box 1564

Aptos
CA
95001
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,750
Total Non-Itemized Transactions with this Payee/Payer$3,050
Total of All Transactions with this Payee/Payer for This Schedule$95,800
Support for organizing04/16/2024$12,403
Support for organizing04/18/2024$8,861
Support for organizing06/04/2024$15,843
Support for organizing08/06/2024$14,525
Support for organizing08/22/2024$16,065
Support for organizing10/01/2024$14,576
Support for organizing12/17/2024$10,477
Name and Address
(A)
RESIDENCE INN

8125 Gatehouse Rd
FALLS CHURCH
VA
22042
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,713
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,713
Support for organizing08/07/2024$5,395
Support for organizing10/04/2024$29,318
Name and Address
(A)
RESIDENCE INN ANN ARBOR N


ANN ARBOR
MI
48105
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,239
Total of All Transactions with this Payee/Payer for This Schedule$5,239
Name and Address
(A)
RESIDENCE INN CHARLOTTE CONCORD

7601 SCOTT PADGETT PARKWAY
CONCORD
NC
28027
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,882
Total Non-Itemized Transactions with this Payee/Payer$1,290
Total of All Transactions with this Payee/Payer for This Schedule$29,172
Support for organizing10/04/2024$27,882
Name and Address
(A)
RESIDENCE INN DETROIT PON

3333 CENTERPOINT PKWY
PONTIAC
MI
48341
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,072
Total Non-Itemized Transactions with this Payee/Payer$28,364
Total of All Transactions with this Payee/Payer for This Schedule$193,436
Support for organizing01/31/2024$5,842
Support for organizing01/31/2024$17,526
Support for organizing01/31/2024$9,347
Support for organizing02/29/2024$9,658
Support for organizing02/29/2024$12,000
Support for organizing03/31/2024$18,000
Support for organizing03/31/2024$6,014
Residence Inn By Mar Pontiac MI06/01/2024$7,744
Support for organizing06/02/2024$6,890
Support for organizing06/02/2024$18,000
Support for organizing06/30/2024$9,000
Support for organizing06/30/2024$6,983
Support for organizing06/30/2024$14,000
Support for organizing07/23/2024$6,778
Support for organizing08/28/2024$6,439
Support for organizing10/30/2024$10,851
Name and Address
(A)
RESIDENCE INN TROY MADISO


MADISON HEIGHTS
MI
48071
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,262
Total of All Transactions with this Payee/Payer for This Schedule$8,262
Name and Address
(A)
RLJ C CHARLESTON HD LESSEE LLC

125 CALHOUN ST
Charleston
SC
29401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,164
Total of All Transactions with this Payee/Payer for This Schedule$7,164
Name and Address
(A)
Rodney Tate


Detrioit
MI
48204
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,026
Total of All Transactions with this Payee/Payer for This Schedule$7,026
Name and Address
(A)
RonTunDe S Downer

1322 Mill Crest Walk NW
Conyers
GA
30012
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,302
Total of All Transactions with this Payee/Payer for This Schedule$33,302
Name and Address
(A)
Rosenblum Immigration Law PLLC
6323 Georgia Avenue NW
# 56484
Washinton
DC
20040
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,515
Total Non-Itemized Transactions with this Payee/Payer$2,620
Total of All Transactions with this Payee/Payer for This Schedule$12,135
Support for organizing11/26/2024$9,515
Name and Address
(A)
Roses Too LLC
5621 Lowell Street
Suite K
Oakland
CA
94612
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,482
Total Non-Itemized Transactions with this Payee/Payer$6,753
Total of All Transactions with this Payee/Payer for This Schedule$94,235
Support for organizing03/26/2024$25,663
Support for organizing04/16/2024$12,429
Support for organizing05/21/2024$9,789
Support for organizing07/11/2024$12,989
Support for organizing09/12/2024$14,761
Support for organizing10/17/2024$6,535
Support for organizing12/03/2024$5,316
Name and Address
(A)
Rothner Segall & Greenstone

510 S Marengo Ave
Pasadena
CA
91101
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,342
Total Non-Itemized Transactions with this Payee/Payer$12,012
Total of All Transactions with this Payee/Payer for This Schedule$121,354
Support for organizing01/04/2024$6,683
Support for organizing02/06/2024$8,574
Support for organizing03/19/2024$5,968
Support for organizing04/18/2024$7,785
Support for organizing04/30/2024$6,683
Support for organizing06/27/2024$5,423
Support for organizing08/06/2024$5,883
Support for organizing10/03/2024$5,655
Support for organizing10/29/2024$12,882
Support for organizing11/19/2024$19,686
Support for organizing12/12/2024$24,120
Name and Address
(A)
ROCKLEDGE HOTEL PROPERTIES INC.


CHICAGO
IL
60601
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,050
Total of All Transactions with this Payee/Payer for This Schedule$11,050
Name and Address
(A)
ROYAL SCOT GOLF AND BOWL

4722 W Grand River Ave
LANSING
MI
48906
Type or Classification
(B)
Event Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,071
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,071
Support for organizing12/12/2024$13,071
Name and Address
(A)
RSVP Co. Inc

2930 PROSPERITY AVENUE
FAIRFAX
VA
22031
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,553
Total of All Transactions with this Payee/Payer for This Schedule$21,553
Name and Address
(A)
S & P Capital IQ LLC

33356 Collection Center Dr
Chicago
IL
60693
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,111
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$171,111
Support for organizing01/30/2024$14,045
Support for organizing10/01/2024$157,066
Name and Address
(A)
Salesforce.com Inc
415 Missions ST
3rd Floor
San Franciso
CA
94105
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,713
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,713
Support for organizing11/21/2024$9,540
Support for organizing12/23/2024$12,173
Name and Address
(A)
Sarah Miller Espinosa

4645 Kirkpatrick Lane
Alexandria
VA
22311
Type or Classification
(B)
Arbitration Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,434
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,434
Contract negotiation01/25/2024$9,434
Name and Address
(A)
Sarah Zimmerman
1055 W Bryn Mawr Ave
Unit F-104
Chicago
IL
60660
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$247,544
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$247,544
Support for organizing03/05/2024$20,003
Support for organizing03/19/2024$22,853
Support for organizing04/16/2024$25,008
Support for organizing05/30/2024$19,980
Support for organizing06/18/2024$20,535
Support for organizing08/06/2024$19,795
Support for organizing09/17/2024$23,203
Support for organizing10/03/2024$17,760
Support for organizing11/07/2024$19,240
Support for organizing12/12/2024$21,569
Support for organizing12/23/2024$37,598
Name and Address
(A)
Scale to Win

13742 Harper Street
Santa Ana
CA
92703
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$490,668
Total Non-Itemized Transactions with this Payee/Payer$11,879
Total of All Transactions with this Payee/Payer for This Schedule$502,547
Support for organizing05/09/2024$31,154
Support for organizing06/11/2024$46,796
Support for organizing07/16/2024$72,836
Support for organizing08/06/2024$64,673
Support for organizing09/10/2024$68,191
Support for organizing10/08/2024$63,405
Support for organizing10/31/2024$65,332
Support for organizing11/12/2024$36,977
Support for organizing12/10/2024$41,304
Name and Address
(A)
See Bot Run LLC
3407 S Jefferson Ave
Box 210
Saint Louis
MO
63118
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for organizing11/12/2024$50,000
Name and Address
(A)
Self-Help Ventures Fund

301 W. Main Street
Durham
NC
27701
Type or Classification
(B)
Constituency Groups
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,602
Total Non-Itemized Transactions with this Payee/Payer$120
Total of All Transactions with this Payee/Payer for This Schedule$68,722
Support for organizing04/25/2024$40,000
Support for organizing12/12/2024$28,602
Name and Address
(A)
SEIU 775

215 Columbia Street
Seattle
WA
98104
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,421,025
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,421,025
Support for organizing01/04/2024$115,818
Support for organizing01/25/2024$117,751
Support for organizing02/29/2024$101,240
Support for organizing03/28/2024$106,300
Support for organizing05/02/2024$112,738
Support for organizing06/06/2024$102,366
Support for organizing06/27/2024$106,761
Support for organizing08/01/2024$102,725
Support for organizing08/29/2024$115,269
Support for organizing09/26/2024$105,232
Support for organizing10/08/2024$18,794
Support for organizing10/24/2024$120,498
Support for organizing12/05/2024$98,994
Support for organizing12/19/2024$96,539
Name and Address
(A)
SEIU Committee of Interns & Residents Local
Attn: Susan Naranjo
Ste 300-2
Long Island City
NY
11101
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,384,795
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,384,795
Support for organizing01/04/2024$13,636
Support for organizing02/01/2024$50,018
Support for organizing02/08/2024$13,636
Support for organizing03/07/2024$13,636
Support for organizing03/21/2024$16,660
Support for organizing04/04/2024$13,636
Support for organizing04/11/2024$500,000
Support for organizing04/18/2024$16,660
Support for organizing05/02/2024$13,636
Support for organizing05/09/2024$16,660
Support for organizing07/18/2024$16,657
Support for organizing08/01/2024$500,000
Support for organizing08/22/2024$16,660
Support for organizing09/05/2024$16,660
Support for organizing11/07/2024$33,320
Support for organizing11/26/2024$100,000
Support for organizing12/19/2024$33,320
Name and Address
(A)
SEIU District 1199 WV/KY/OH

1395 Dublin Rd
Columbus
OH
43215
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,800
Total Non-Itemized Transactions with this Payee/Payer$29,600
Total of All Transactions with this Payee/Payer for This Schedule$44,400
Support for organizing04/04/2024$14,800
Name and Address
(A)
SEIU Florida Public Services Union
560 Village Boulevard
Ste 120 Box 39
West Palm Beach
FL
33406
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,308,475
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,308,475
Support for organizing01/18/2024$18,295
Subsidies to membership01/25/2024$145,243
Subsidies to membership02/08/2024$77,243
Support for organizing02/15/2024$18,715
Subsidies to membership03/07/2024$77,243
Subsidies to membership03/07/2024$16,750
Subsidies to membership04/04/2024$77,243
Support for organizing04/18/2024$16,305
Subsidies to membership05/02/2024$77,243
Support for organizing05/16/2024$16,815
Subsidies to membership06/06/2024$77,243
Support for organizing06/27/2024$16,360
Subsidies to membership07/02/2024$77,243
Support for organizing08/01/2024$16,365
Support for organizing08/01/2024$77,243
Support for organizing08/29/2024$6,405
Subsidies to membership09/05/2024$77,243
Support for organizing09/12/2024$10,385
Support for organizing09/26/2024$7,559
Support for organizing10/03/2024$77,243
Support for organizing10/03/2024$10,400
Support for organizing10/15/2024$100,000
Support for organizing10/22/2024$7,557
Support for organizing10/31/2024$14,505
Subsidies to membership11/07/2024$77,243
Support for organizing11/21/2024$18,305
Support for organizing12/03/2024$11,303
Subsidies to membership12/05/2024$77,243
Support for organizing12/23/2024$7,535
Name and Address
(A)
SEIU Healthcare 1199NE

77 Huyshope Ave
Hartford
CT
06106
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$291,665
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$291,665
Support for organizing01/04/2024$9,091
Support for organizing01/18/2024$13,835
Support for organizing02/08/2024$13,621
Support for organizing02/08/2024$9,091
Support for organizing03/07/2024$9,091
Support for organizing03/14/2024$14,649
Support for organizing04/04/2024$9,091
Support for organizing04/11/2024$8,670
Support for organizing05/02/2024$9,091
Support for organizing05/16/2024$14,950
Support for organizing06/06/2024$13,701
Support for organizing07/18/2024$11,477
Support for organizing08/08/2024$10,626
Support for organizing09/05/2024$10,216
Support for organizing10/03/2024$11,379
Support for organizing10/17/2024$99,111
Support for organizing11/07/2024$11,114
Support for organizing12/05/2024$12,861
Name and Address
(A)
SEIU Healthcare 1199NW
19823 58th Place South sui
Suite 200
Kent
WA
98032
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Donations08/22/2024$40,000
Name and Address
(A)
SEIU Healthcare Michigan
3031 W. Grand Blvd
Suite 555
Detroit
MI
48202
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,227,058
Total Non-Itemized Transactions with this Payee/Payer$1,723
Total of All Transactions with this Payee/Payer for This Schedule$1,228,781
Support for organizing01/11/2024$14,802
Support for organizing01/18/2024$5,000
Support for organizing02/08/2024$15,522
Support for organizing02/13/2024$116,667
Support for organizing03/07/2024$58,333
Support for organizing03/12/2024$260,117
Support for organizing04/04/2024$58,333
Support for organizing04/18/2024$31,044
Support for organizing05/02/2024$58,333
Support for organizing05/23/2024$15,522
Support for organizing06/06/2024$58,333
Support for organizing07/02/2024$58,333
Support for organizing08/01/2024$58,333
Support for organizing08/08/2024$46,566
Support for organizing09/05/2024$58,333
Support for organizing09/26/2024$15,522
Support for organizing10/03/2024$58,333
Support for organizing10/03/2024$15,522
Support for organizing10/28/2024$76,400
Support for organizing11/07/2024$58,333
Support for organizing11/14/2024$15,522
Support for organizing12/05/2024$15,522
Support for organizing12/05/2024$58,333
Name and Address
(A)
SEIU Healthcare Minnesota
345 Randolph St Ste 100
Suite 100
St. Paul
MN
55102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,082,932
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,082,932
Support for organizing01/18/2024$21,913
Support for organizing02/08/2024$21,295
Support for organizing03/21/2024$39,742
Support for organizing04/25/2024$36,235
Support for organizing05/09/2024$38,084
Support for organizing05/21/2024$318,404
Support for organizing06/04/2024$9,187
Support for organizing06/06/2024$38,303
Support for organizing06/27/2024$38,927
Support for organizing08/01/2024$39,465
Support for organizing08/22/2024$39,617
Support for organizing10/03/2024$39,359
Support for organizing10/17/2024$50,501
Support for organizing11/07/2024$39,457
Support for organizing12/05/2024$39,438
Support for organizing12/17/2024$273,005
Name and Address
(A)
SEIU Healthcare Pennsylvania

1500 N Second St
Harrisburg
PA
17102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$805,776
Total Non-Itemized Transactions with this Payee/Payer$39,359
Total of All Transactions with this Payee/Payer for This Schedule$845,135
Support for organizing03/05/2024$353,098
Support for organizing06/13/2024$5,023
Support for organizing07/02/2024$350,000
Support for organizing10/17/2024$97,655
Name and Address
(A)
SEIU Healthcare Wisconsin

4513 Vernon Blvd Suite 300
Madison
WI
53705
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,302
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$106,302
Support for organizing11/26/2024$106,302
Name and Address
(A)
SEIU Local 1
111 E Wacker Dr Ste 1700
Suite 1700
Chicago
IL
60601
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$957,798
Total Non-Itemized Transactions with this Payee/Payer$4,438
Total of All Transactions with this Payee/Payer for This Schedule$962,236
Support for organizing01/25/2024$58,333
Support for organizing02/08/2024$58,333
Support for organizing03/07/2024$58,333
Support for organizing04/04/2024$58,333
Support for organizing05/02/2024$58,333
Support for organizing06/06/2024$58,333
Support for organizing07/02/2024$58,333
Support for organizing08/01/2024$58,333
Support for organizing09/05/2024$58,333
Support for organizing10/03/2024$58,333
Support for organizing10/22/2024$100,000
Support for organizing11/07/2024$58,333
Support for organizing11/14/2024$157,802
Support for organizing12/05/2024$58,333
Name and Address
(A)
SEIU Local 1.ca
125 Mural St
Suite 202
Richmond Hill
00
00000
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,604
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,604
Support for organizing04/09/2024$20,000
Support for organizing08/14/2024$15,604
Name and Address
(A)
SEIU Local 1000 UCSW

1808 14th St
Sacramento
CA
95811
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,722
Total Non-Itemized Transactions with this Payee/Payer$2,391
Total of All Transactions with this Payee/Payer for This Schedule$42,113
Support for organizing04/23/2024$12,500
Support for organizing06/13/2024$14,722
Support for organizing07/02/2024$12,500
Name and Address
(A)
SEIU Local 1021

447 29th Street
Oakland
CA
94609
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Support for organizing11/04/2024$100,000
Name and Address
(A)
SEIU Local 105
2525 W Alameda Ave
2nd Floor
Denver
CO
80219
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,950,004
Total Non-Itemized Transactions with this Payee/Payer$26,483
Total of All Transactions with this Payee/Payer for This Schedule$1,976,487
Support for organizing01/23/2024$300,000
Support for organizing02/01/2024$66,667
Support for organizing02/08/2024$66,667
Support for organizing03/07/2024$66,667
Support for organizing04/04/2024$66,667
Support for organizing05/02/2024$66,667
Support for organizing06/06/2024$66,667
Support for organizing07/02/2024$66,667
Support for organizing08/01/2024$66,667
Support for organizing09/05/2024$66,667
Support for organizing09/10/2024$300,000
Support for organizing10/03/2024$66,667
Support for organizing11/07/2024$66,667
Support for organizing11/19/2024$300,000
Support for organizing12/05/2024$66,667
Support for organizing12/10/2024$250,000
Name and Address
(A)
SEIU Local 1107
3785 E Sunset Rd
Ste 165
Las Vegas
NV
89120
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,188,217
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,188,217
Support for organizing01/30/2024$62,595
Support for organizing02/01/2024$157,931
Support for organizing08/13/2024$57,019
Support for organizing08/15/2024$470,999
Support for organizing10/08/2024$70,000
Support for organizing11/26/2024$306,341
Support for organizing12/05/2024$20,044
Support for organizing12/10/2024$43,288
Name and Address
(A)
SEIU Local 121RN

1040 Lincoln Ave
Pasadena
CA
91103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,483
Total Non-Itemized Transactions with this Payee/Payer$8,103
Total of All Transactions with this Payee/Payer for This Schedule$22,586
Support for organizing12/17/2024$14,483
Name and Address
(A)
SEIU Local 176

108-28 68th Drive
Forest Hills
NY
11375
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,448
Total of All Transactions with this Payee/Payer for This Schedule$7,448
Name and Address
(A)
SEIU Local 177

8613 18th Ave
Brooklyn
NY
11214
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,375
Total Non-Itemized Transactions with this Payee/Payer$35,779
Total of All Transactions with this Payee/Payer for This Schedule$53,154
Support for organizing03/14/2024$5,120
Support for organizing05/16/2024$7,040
Support for organizing08/15/2024$5,215
Name and Address
(A)
SEIU Local 1984 State Employees' Assn of N

207 North Main St
Concord
NH
03301
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$422,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$422,000
Subsidies to membership01/04/2024$200,000
Support for organizing03/31/2024$200,000
Subsidies to membership07/02/2024$22,000
Name and Address
(A)
SEIU Local 1989 Maine State Employees Assn

5 Community Drive
Augusta
ME
04330
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$324,830
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$324,830
Support for organizing01/11/2024$7,285
Support for organizing03/14/2024$129,000
Support for organizing04/25/2024$7,285
Support for organizing05/09/2024$21,428
Support for organizing06/20/2024$7,286
Support for organizing07/11/2024$7,286
Support for organizing08/08/2024$7,286
Support for organizing08/20/2024$8,830
Support for organizing09/12/2024$7,286
Support for organizing10/17/2024$7,286
Support for organizing11/14/2024$7,286
Support for organizing11/26/2024$100,000
Support for organizing12/12/2024$7,286
Name and Address
(A)
SEIU Local 200United
701 Erie Blvd. West
Ste 300
Syracuse
NY
13204
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,910
Total Non-Itemized Transactions with this Payee/Payer$2,410
Total of All Transactions with this Payee/Payer for This Schedule$113,320
Support for organizing01/04/2024$18,182
Support for organizing02/08/2024$18,182
Support for organizing03/07/2024$18,182
Support for organizing04/04/2024$18,182
Support for organizing04/16/2024$6,118
Support for organizing05/02/2024$18,182
Support for organizing06/04/2024$13,882
Name and Address
(A)
SEIU Local 2015

2910 Beverly Bvld
Los Angeles
CA
90057
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,194,085
Total Non-Itemized Transactions with this Payee/Payer$209
Total of All Transactions with this Payee/Payer for This Schedule$6,194,294
Support for organizing01/04/2024$509,580
Support for organizing02/22/2024$507,285
Support for organizing03/07/2024$508,660
Support for organizing04/04/2024$511,093
Support for organizing05/02/2024$503,753
Support for organizing06/06/2024$504,983
Support for organizing07/02/2024$505,851
Support for organizing07/11/2024$14,769
Support for organizing08/01/2024$503,875
Support for organizing08/29/2024$505,869
Support for organizing10/03/2024$505,758
Support for organizing10/22/2024$100,000
Support for organizing10/31/2024$501,457
Support for organizing12/05/2024$511,152
Name and Address
(A)
SEIU Local 205T

521 Central Ave
Nashville
TN
37211
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,190
Total Non-Itemized Transactions with this Payee/Payer$33,134
Total of All Transactions with this Payee/Payer for This Schedule$126,324
Support for organizing04/23/2024$15,000
Support for organizing07/02/2024$15,000
Support for organizing10/08/2024$63,190
Name and Address
(A)
SEIU Local 221

4004 Kearny Mesa Rd
San Diego
CA
92111
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$140,000
Support for organizing05/23/2024$20,000
Support for organizing07/02/2024$20,000
Support for organizing11/26/2024$100,000
Name and Address
(A)
SEIU Local 252
3 E Wynnewood Rd
Ste 100
Wynnewood
PA
19096
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,482
Total Non-Itemized Transactions with this Payee/Payer$9,285
Total of All Transactions with this Payee/Payer for This Schedule$46,767
Support for organizing02/22/2024$32,333
Support for organizing10/24/2024$5,149
Name and Address
(A)
SEIU Local 26
1620 Central Ave Ste 177
Ste 177
Minneapolis
MN
55413
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,020,965
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,020,965
Support for organizing01/18/2024$28,000
Support for organizing02/22/2024$28,000
Support for organizing03/14/2024$28,000
Support for organizing03/26/2024$35,000
Support for organizing04/11/2024$28,000
Support for organizing05/09/2024$35,000
Support for organizing05/30/2024$25,960
Support for organizing06/06/2024$35,000
Support for organizing06/11/2024$40,000
Support for organizing06/20/2024$28,000
Support for organizing07/11/2024$28,000
Support for organizing07/23/2024$5,281
Support for organizing08/15/2024$28,000
Support for organizing08/22/2024$200,000
Support for organizing08/27/2024$35,000
Support for organizing09/10/2024$37,250
Support for organizing09/17/2024$20,000
Support for organizing09/19/2024$28,000
Support for organizing09/24/2024$42,250
Support for organizing10/03/2024$100,000
Support for organizing10/17/2024$28,000
Support for organizing11/07/2024$42,250
Support for organizing11/21/2024$28,000
Support for organizing12/03/2024$9,893
Support for organizing12/05/2024$42,250
Support for organizing12/12/2024$28,000
Support for organizing12/17/2024$7,831
Name and Address
(A)
SEIU Local 284

450 Southview Blvd
South St Paul
MN
55075
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,347
Total Non-Itemized Transactions with this Payee/Payer$17,357
Total of All Transactions with this Payee/Payer for This Schedule$73,704
Support for organizing04/23/2024$12,500
Support for organizing07/02/2024$12,500
Support for organizing10/24/2024$31,347
Name and Address
(A)
SEIU Local 32BJ

25 West 18th St
New York
NY
10011
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,160,975
Total Non-Itemized Transactions with this Payee/Payer$56,827
Total of All Transactions with this Payee/Payer for This Schedule$11,217,802
Support for organizing01/11/2024$24,459
Support for organizing01/16/2024$175,911
Support for organizing01/23/2024$329,010
Support for organizing02/01/2024$450,000
Support for organizing02/08/2024$450,000
Support for organizing03/05/2024$155,528
Support for organizing03/07/2024$450,000
Support for organizing03/14/2024$80,869
Support for organizing03/19/2024$500,000
Support for organizing03/26/2024$500,001
Support for organizing04/04/2024$1,066,667
Support for organizing05/02/2024$653,941
Support for organizing05/07/2024$21,250
Support for organizing05/07/2024$13,278
Support for organizing05/09/2024$430,262
Support for organizing05/14/2024$146,360
Support for organizing06/06/2024$637,917
Support for organizing07/02/2024$637,917
Support for organizing07/11/2024$12,815
Support for organizing07/30/2024$283,965
Support for organizing08/01/2024$637,917
Support for organizing08/06/2024$13,876
Support for organizing08/08/2024$81,216
Support for organizing08/20/2024$86,171
Support for organizing08/22/2024$85,206
Support for organizing09/05/2024$637,917
Support for organizing09/24/2024$65,996
Support for organizing10/03/2024$637,917
Support for organizing10/17/2024$53,712
Support for organizing10/22/2024$195,918
Support for organizing11/04/2024$12,588
Support for organizing11/07/2024$649,822
Support for organizing11/21/2024$13,227
Support for organizing11/26/2024$31,251
Support for organizing12/05/2024$715,321
Support for organizing12/23/2024$222,770
Name and Address
(A)
SEIU Local 49

525 NE Oregon St
Portland
OR
97202
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,400,008
Total Non-Itemized Transactions with this Payee/Payer$9,577
Total of All Transactions with this Payee/Payer for This Schedule$1,409,585
Support for organizing02/27/2024$41,668
Support for organizing03/07/2024$20,834
Support for organizing03/21/2024$350,000
Support for organizing04/04/2024$20,834
Support for organizing05/02/2024$20,834
Support for organizing06/06/2024$20,834
Support for organizing06/27/2024$350,000
Support for organizing07/02/2024$370,834
Support for organizing08/01/2024$20,834
Support for organizing09/05/2024$20,834
Support for organizing10/03/2024$20,834
Support for organizing10/08/2024$100,000
Support for organizing11/07/2024$20,834
Support for organizing12/05/2024$20,834
Name and Address
(A)
SEIU Local 500
901 Russell Ave
Suite 300
Gaithersburg
MD
20879
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,912
Total Non-Itemized Transactions with this Payee/Payer$16,910
Total of All Transactions with this Payee/Payer for This Schedule$28,822
Support for organizing09/26/2024$6,462
Support for organizing10/03/2024$5,450
Name and Address
(A)
SEIU Local 503 OPEU
PO Box 12159

Salem
OR
97309
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$957,867
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$957,867
Support for organizing01/04/2024$65,210
Support for organizing02/15/2024$69,907
Support for organizing03/07/2024$66,583
Support for organizing04/04/2024$58,174
Support for organizing04/30/2024$12,235
Support for organizing05/02/2024$12,235
Support for organizing05/09/2024$66,965
Support for organizing06/06/2024$63,658
Support for organizing07/02/2024$63,427
Support for organizing08/08/2024$64,941
Support for organizing08/27/2024$6,414
Support for organizing09/05/2024$68,723
Support for organizing10/03/2024$57,966
Support for organizing10/08/2024$150,000
Support for organizing11/14/2024$65,722
Support for organizing12/05/2024$65,707
Name and Address
(A)
SEIU Local 509
293 Boston Post Road West
4th Fl
Marlborough
MA
01752
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,278
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,278
Support for organizing01/04/2024$7,063
Support for organizing01/25/2024$7,230
Support for organizing03/07/2024$6,911
Support for organizing04/04/2024$7,520
Support for organizing05/02/2024$7,429
Support for organizing06/13/2024$7,664
Support for organizing07/02/2024$7,790
Support for organizing08/01/2024$5,999
Support for organizing09/05/2024$6,253
Support for organizing10/03/2024$6,403
Support for organizing11/14/2024$7,602
Support for organizing11/26/2024$50,000
Support for organizing12/12/2024$7,414
Name and Address
(A)
SEIU Local 517M Michigan Public Employees
836 Centennial Way
Suite 150
Lansing
MI
48917
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
Support for organizing04/30/2024$25,000
Support for organizing10/08/2024$40,000
Name and Address
(A)
SEIU Local 521

2302 Zanker Rd
San Jose
CA
95134
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,342
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$183,342
Support for organizing01/25/2024$6,718
Support for organizing02/22/2024$6,345
Support for organizing03/21/2024$5,575
Support for organizing04/18/2024$7,265
Support for organizing05/23/2024$7,650
Support for organizing06/20/2024$7,485
Support for organizing07/25/2024$7,585
Support for organizing08/22/2024$7,363
Support for organizing09/19/2024$9,153
Support for organizing10/08/2024$100,000
Support for organizing10/24/2024$10,888
Support for organizing11/21/2024$7,315
Name and Address
(A)
SEIU Local 560
PO Box 5604

Hanover
NH
03755
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,000
Support for organizing01/04/2024$10,000
Support for organizing08/27/2024$6,750
Support for organizing10/03/2024$6,750
Support for organizing10/29/2024$12,000
Support for organizing11/07/2024$6,750
Support for organizing11/26/2024$6,750
Support for organizing12/05/2024$12,000
Name and Address
(A)
SEIU Local 6
PO Box 3716
3720 Airport Way South
Seattle
WA
98134
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,838
Total of All Transactions with this Payee/Payer for This Schedule$31,838
Name and Address
(A)
SEIU Local 668 Pennsylvania Social Services

2589 Interstate Dr
Harrisburg
PA
17110
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,844
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,844
Support for organizing07/18/2024$6,844
Support for organizing10/24/2024$10,000
Name and Address
(A)
SEIU Local 721
1545 Wilshire Blvd
Suite 100
Los Angeles
CA
90017
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support for organizing04/30/2024$20,000
Name and Address
(A)
SEIU Local 925
1914 N 34th St Suite 100
Suite 100
Seattle
WA
98103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,089
Total Non-Itemized Transactions with this Payee/Payer$4,293
Total of All Transactions with this Payee/Payer for This Schedule$172,382
Support for organizing01/04/2024$14,545
Support for organizing02/08/2024$14,545
Support for organizing02/22/2024$5,629
Support for organizing03/07/2024$14,545
Support for organizing04/04/2024$14,545
Support for organizing04/11/2024$5,015
Support for organizing04/18/2024$5,142
Support for organizing04/30/2024$20,000
Support for organizing05/02/2024$14,545
Support for organizing05/30/2024$5,418
Support for organizing06/06/2024$14,545
Support for organizing06/20/2024$5,557
Support for organizing07/11/2024$5,326
Support for organizing08/22/2024$5,477
Support for organizing09/19/2024$5,912
Support for organizing10/17/2024$5,597
Support for organizing11/21/2024$5,964
Support for organizing12/19/2024$5,782
Name and Address
(A)
SEIU Local 99

2724 W 8th St
Los Angeles
CA
90005
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$241,380
Total Non-Itemized Transactions with this Payee/Payer$386
Total of All Transactions with this Payee/Payer for This Schedule$241,766
Support for organizing01/18/2024$11,582
Support for organizing02/15/2024$16,840
Support for organizing03/14/2024$29,255
Support for organizing04/11/2024$7,786
Support for organizing05/09/2024$14,747
Support for organizing06/06/2024$15,669
Support for organizing07/18/2024$10,588
Support for organizing08/15/2024$16,117
Support for organizing09/05/2024$21,593
Support for organizing10/10/2024$71,063
Support for organizing11/21/2024$15,638
Support for organizing12/12/2024$10,502
Name and Address
(A)
SEIU Local Healthcare IL-IN-MO-KS

2229 South Halsted St
Chicago
IL
60608
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,392,574
Total Non-Itemized Transactions with this Payee/Payer$7,337
Total of All Transactions with this Payee/Payer for This Schedule$2,399,911
Support for organizing01/04/2024$203,054
Support for organizing01/04/2024$14,059
Support for organizing02/08/2024$12,500
Support for organizing02/08/2024$201,463
Support for organizing03/07/2024$12,500
Support for organizing03/14/2024$177,223
Support for organizing04/04/2024$185,603
Support for organizing04/04/2024$12,500
Support for organizing04/09/2024$20,000
Support for organizing05/02/2024$12,500
Support for organizing05/09/2024$178,700
Support for organizing06/06/2024$12,500
Support for organizing06/06/2024$178,751
Support for organizing07/11/2024$178,623
Support for organizing08/08/2024$180,126
Support for organizing09/05/2024$192,618
Support for organizing10/03/2024$195,445
Support for organizing10/10/2024$31,500
Support for organizing10/24/2024$14,727
Support for organizing10/31/2024$5,503
Support for organizing11/07/2024$178,628
Support for organizing12/05/2024$194,051
Name and Address
(A)
SEIU Minnesota State Council PAC
2233 University Ave W
Suite 422
Saint Paul
MN
55114
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Support for organizing02/08/2024$40,000
Name and Address
(A)
SEIU National Fast Food Workers Union

1800 Massachusetts Avenue N
WASHINGTON
DC
20036
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,003,159
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,003,159
Support for organizing01/11/2024$24,939
Support for organizing01/25/2024$833,333
Support for organizing03/01/2024$833,333
Sponsorships03/26/2024$467,000
Support for organizing03/28/2024$833,333
Support for organizing04/18/2024$833,333
Support for organizing05/14/2024$353,120
Support for organizing05/23/2024$833,333
Support for organizing06/13/2024$107,000
Support for organizing06/27/2024$833,333
Support for organizing07/09/2024$19,403
Support for organizing07/30/2024$833,333
Support for organizing08/27/2024$865,034
Support for organizing09/05/2024$833,333
Support for organizing09/26/2024$833,333
Support for organizing10/24/2024$833,333
Support for organizing11/26/2024$833,333
Name and Address
(A)
SEIU NAGE Local 5000

159 Burgin Pky
Quincy
MA
02169
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,995,894
Total Non-Itemized Transactions with this Payee/Payer$189
Total of All Transactions with this Payee/Payer for This Schedule$3,996,083
Support for organizing01/24/2024$81,626
Support for organizing02/22/2024$81,624
Support for organizing03/25/2024$207,570
Support for organizing03/25/2024$81,625
Support for organizing04/25/2024$150,000
Support for organizing05/06/2024$207,570
Support for organizing05/21/2024$81,625
Support for organizing05/22/2024$81,625
Support for organizing06/27/2024$207,570
Support for organizing07/05/2024$81,624
Support for organizing07/05/2024$207,570
Support for organizing07/09/2024$150,000
Support for organizing07/22/2024$207,570
Support for organizing08/06/2024$207,570
Support for organizing08/06/2024$56,625
Support for organizing08/15/2024$56,625
Support for organizing08/28/2024$207,570
Support for organizing08/28/2024$56,625
Support for organizing09/05/2024$56,625
Support for organizing09/17/2024$56,625
Support for organizing09/17/2024$207,570
Support for organizing09/19/2024$56,625
Support for organizing10/23/2024$207,570
Support for organizing10/23/2024$56,625
Support for organizing10/31/2024$56,625
Support for organizing11/15/2024$56,625
Support for organizing11/15/2024$207,570
Support for organizing11/21/2024$56,625
Support for organizing12/17/2024$300,000
Support for organizing12/24/2024$56,625
Support for organizing12/24/2024$207,570
Name and Address
(A)
SEIU Texas
4299 San Felipe Suite 200
Ste 200
Houston
TX
77027
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,643,478
Total Non-Itemized Transactions with this Payee/Payer$1,793
Total of All Transactions with this Payee/Payer for This Schedule$2,645,271
Support for organizing01/25/2024$194,353
Support for organizing02/01/2024$10,255
Support for organizing02/08/2024$191,667
Support for organizing02/29/2024$12,075
Support for organizing03/07/2024$191,667
Support for organizing03/28/2024$13,230
Support for organizing04/04/2024$191,667
Support for organizing05/02/2024$14,570
Support for organizing05/02/2024$191,667
Support for organizing05/30/2024$12,685
Support for organizing06/06/2024$191,667
Support for organizing07/02/2024$12,925
Support for organizing07/02/2024$191,667
Support for organizing08/01/2024$191,667
Support for organizing08/01/2024$14,225
Support for organizing09/05/2024$191,667
Support for organizing09/12/2024$25,975
Support for organizing09/17/2024$8,870
Support for organizing09/19/2024$28,209
Support for organizing10/03/2024$200,067
Support for organizing10/22/2024$108,401
Support for organizing10/31/2024$21,465
Support for organizing11/07/2024$191,667
Support for organizing11/26/2024$8,401
Support for organizing12/05/2024$16,745
Support for organizing12/05/2024$191,667
Support for organizing12/19/2024$14,740
Support for organizing12/23/2024$9,617
Name and Address
(A)
SEIU United Service Workers-West

828 West Washington Blvd
LOS ANGELES
CA
90015
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,197,724
Total Non-Itemized Transactions with this Payee/Payer$5,059
Total of All Transactions with this Payee/Payer for This Schedule$1,202,783
Support for organizing01/11/2024$55,460
Support for organizing01/25/2024$41,667
Support for organizing02/08/2024$41,667
Support for organizing02/22/2024$54,089
Support for organizing03/07/2024$41,667
Support for organizing03/14/2024$55,322
Support for organizing04/04/2024$41,667
Support for organizing04/11/2024$55,322
Support for organizing05/02/2024$41,667
Support for organizing05/07/2024$5,000
Support for organizing05/16/2024$55,322
Support for organizing06/06/2024$41,667
Support for organizing06/13/2024$55,322
Support for organizing07/02/2024$41,667
Support for organizing08/01/2024$41,667
Support for organizing08/15/2024$55,322
Support for organizing08/29/2024$55,322
Support for organizing09/05/2024$41,667
Support for organizing09/19/2024$55,322
Support for organizing10/03/2024$41,667
Support for organizing10/17/2024$55,322
Support for organizing11/07/2024$41,667
Support for organizing11/21/2024$55,322
Support for organizing12/05/2024$71,618
Support for organizing12/12/2024$55,322
Name and Address
(A)
SEIU Virginia 512
3545 Chain Bridge Rd
Suite 106
Fairfax
VA
22030
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,282,981
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,282,981
Support for organizing01/04/2024$11,578
Support for organizing01/04/2024$11,824
Support for organizing01/25/2024$551,200
Support for organizing01/30/2024$12,265
Support for organizing02/08/2024$11,433
Support for organizing02/08/2024$109,082
Support for organizing03/07/2024$101,200
Support for organizing03/14/2024$8,203
Support for organizing03/28/2024$11,226
Support for organizing04/04/2024$101,200
Support for organizing04/11/2024$11,146
Support for organizing05/02/2024$101,200
Support for organizing05/02/2024$11,311
Support for organizing05/09/2024$16,407
Support for organizing05/30/2024$9,628
Support for organizing06/06/2024$120,336
Support for organizing06/11/2024$35,000
Support for organizing06/13/2024$17,323
Support for organizing07/02/2024$101,200
Support for organizing07/18/2024$10,894
Support for organizing08/01/2024$10,718
Support for organizing08/01/2024$101,200
Support for organizing08/22/2024$11,873
Support for organizing09/05/2024$101,200
Support for organizing09/17/2024$148,921
Support for organizing09/26/2024$49,820
Support for organizing10/03/2024$101,200
Support for organizing11/07/2024$24,499
Support for organizing11/07/2024$101,200
Support for organizing11/14/2024$148,921
Support for organizing11/26/2024$6,000
Support for organizing12/05/2024$101,200
Support for organizing12/19/2024$12,573
Name and Address
(A)
SEIU Virginia State Council

8618 Westwood Center Dr. St
Vienna
VA
22182
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Support for organizing06/25/2024$75,000
Name and Address
(A)
SEIU Wisconsin Healthcare and Service Worke

33 Nob Hill Road
Madison
WI
53713
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,504,509
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,504,509
Support for organizing01/11/2024$9,400
Support for organizing01/30/2024$200,000
Support for organizing02/01/2024$9,910
Support for organizing02/27/2024$100,000
Support for organizing02/29/2024$8,925
Support for organizing04/04/2024$100,000
Support for organizing04/11/2024$9,510
Support for organizing05/02/2024$100,000
Support for organizing05/09/2024$9,590
Support for organizing05/30/2024$9,550
Support for organizing06/06/2024$100,000
Support for organizing07/02/2024$21,042
Support for organizing07/02/2024$100,000
Support for organizing07/11/2024$9,750
Support for organizing07/30/2024$150,000
Support for organizing08/01/2024$110,521
Support for organizing08/13/2024$200,000
Support for organizing08/15/2024$9,145
Support for organizing08/29/2024$9,330
Support for organizing09/05/2024$110,521
Support for organizing10/03/2024$100,000
Support for organizing10/10/2024$9,110
Support for organizing11/14/2024$8,725
Support for organizing11/26/2024$9,480
Name and Address
(A)
SEIU Workers United

22 South 22nd Street
Philadelphia
PA
19103
Type or Classification
(B)
SEIU/Workers United
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,738,963
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$3,742,963
Support for Organizing01/30/2024$17,839
Support for Organizing02/06/2024$217,247
Support for Organizing02/13/2024$165,919
Support for Organizing03/05/2024$57,446
Support for Organizing07/23/2024$273,330
Support for Organizing07/25/2024$62,014
Support for organizing08/13/2024$51,126
Support for organizing09/24/2024$2,558,000
Support for organizing10/15/2024$110,718
Support for organizing10/24/2024$185,973
Support for organizing11/07/2024$20,187
Support for organizing11/12/2024$19,164
Name and Address
(A)
SEIUWEST.ca
747 46th St West
Ste 200
Saskatoon
00
00000
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,416
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,416
Support for organizing11/07/2024$8,208
Support for organizing11/25/2024$8,208
Name and Address
(A)
Shana R Boston

282 Clay Pool Rd
Roseland
VA
22967
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,099
Total of All Transactions with this Payee/Payer for This Schedule$17,099
Name and Address
(A)
Sharvin L Lee

7256 Ilanaway Dr
West Bloomfield
MI
48324
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Support for organizing12/23/2024$7,500
Name and Address
(A)
Sherri Green

6840 Foxfire Pl
College Park
GA
30349
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,094
Total of All Transactions with this Payee/Payer for This Schedule$33,094
Name and Address
(A)
SHERATON CENTRE TORONTO

123 Queen St W
TORONTO
00
00000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,836
Total Non-Itemized Transactions with this Payee/Payer$3,106
Total of All Transactions with this Payee/Payer for This Schedule$45,942
Support for organizing07/31/2024$37,606
Support for organizing07/31/2024$5,230
Name and Address
(A)
SHERATON GATEWAY LOS ANGE

6101 W CENTURY BLVD
LOS ANGELES
CA
90045
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,832
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,832
Contract negotiation10/31/2024$28,708
Contract negotiation11/30/2024$22,517
Contract negotiation11/30/2024$62,057
Contract negotiation12/04/2024$67,550
Name and Address
(A)
Sinaltrainbec

Carrera 59#5B-41
Bogota
00
00000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for organizing03/12/2024$10,000
Name and Address
(A)
Sindicato Puertorriqueno De Trabajadores SE

1018 Ave Ponce de Leon
San Juan
PR
00928
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$428,362
Total Non-Itemized Transactions with this Payee/Payer$3,942
Total of All Transactions with this Payee/Payer for This Schedule$432,304
Support for organizing01/04/2024$12,500
Support for organizing02/01/2024$61,425
Support for organizing02/08/2024$12,500
Support for organizing03/07/2024$12,500
Support for organizing03/14/2024$32,094
Support for organizing04/04/2024$12,500
Support for organizing04/25/2024$63,760
Support for organizing05/02/2024$12,500
Support for organizing05/09/2024$31,944
Support for organizing06/06/2024$12,500
Support for organizing07/11/2024$31,671
Support for organizing08/06/2024$5,000
Support for organizing08/22/2024$31,499
Support for organizing09/05/2024$32,250
Support for organizing10/03/2024$31,806
Support for organizing11/21/2024$31,913
Name and Address
(A)
Social and Environmental Entrepreneurs (SEE)

23564 Calabasas Road Suite
Calabasas
CA
91302
Type or Classification
(B)
Non Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for organizing08/29/2024$25,000
Name and Address
(A)
Solano Business Enterprises LLC

69 Bismark Ave
Valley Stream
NY
11581
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,799
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,799
Support for organizing05/21/2024$9,799
Name and Address
(A)
Sonesta Fort Lauderdale

999N Ft Lauderdl Bch Blvd
Fort Lauderdale
FL
33304
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,917
Total Non-Itemized Transactions with this Payee/Payer$2,707
Total of All Transactions with this Payee/Payer for This Schedule$63,624
Support for organizing09/30/2024$29,775
Support for organizing09/30/2024$7,276
Support for organizing10/31/2024$7,294
Support for organizing10/31/2024$9,278
Support for organizing10/31/2024$7,294
Name and Address
(A)
Southern Regional Joint Board Workers U
1777 Phoenix Parkway Suite
Ste 230
Atlanta
GA
30349
Type or Classification
(B)
SEIU/Workers United
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,534,966
Total Non-Itemized Transactions with this Payee/Payer$1,337
Total of All Transactions with this Payee/Payer for This Schedule$1,536,303
Support for organizing01/04/2024$116,555
Support for organizing01/11/2024$53,514
Support for organizing01/25/2024$83,333
Support for organizing02/08/2024$83,333
Support for organizing03/07/2024$83,333
Support for organizing04/04/2024$83,333
Support for organizing05/02/2024$83,333
Support for organizing05/09/2024$25,829
Support for organizing05/14/2024$17,430
Support for organizing06/06/2024$83,333
Support for organizing07/02/2024$83,333
Support for organizing08/01/2024$83,333
Support for organizing08/22/2024$100,557
Support for organizing08/27/2024$53,618
Support for organizing09/05/2024$83,333
Support for organizing09/17/2024$14,962
Support for organizing10/03/2024$83,333
Support for organizing11/07/2024$83,333
Support for organizing11/21/2024$12,861
Support for organizing11/26/2024$104,753
Support for organizing12/05/2024$83,333
Support for organizing12/10/2024$34,891
Name and Address
(A)
Southern Vision Alliance
PO Box 51698

Durham
NC
27717
Type or Classification
(B)
Constituency Groups
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for organizing06/27/2024$25,000
Name and Address
(A)
Southwest Regional Joint Board Workers Uni
PO Box 541748

Dallas
TX
75354
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$387,853
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$387,853
Support for organizing01/04/2024$17,857
Support for organizing01/25/2024$30,833
Support for organizing02/08/2024$30,833
Support for organizing03/07/2024$30,833
Support for organizing04/04/2024$30,833
Support for organizing05/02/2024$30,833
Support for organizing06/06/2024$30,833
Support for organizing07/02/2024$30,833
Support for organizing08/01/2024$30,833
Support for organizing09/05/2024$30,833
Support for organizing10/03/2024$30,833
Support for organizing11/07/2024$30,833
Support for organizing12/05/2024$30,833
Name and Address
(A)
SOUTHWEST AIRLINES


DALLAS
TX
75235
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,622
Total Non-Itemized Transactions with this Payee/Payer$172,323
Total of All Transactions with this Payee/Payer for This Schedule$302,945
Support for organizing04/10/2024$12,858
Support for organizing07/31/2024$31,757
Support for organizing08/31/2024$19,590
Support for organizing09/04/2024$5,186
Support for organizing09/30/2024$20,958
Support for organizing10/31/2024$25,390
Support for organizing11/30/2024$14,883
Name and Address
(A)
SpeakEasy Political Inc.
1902 Van Ness Ave Third Fl
Floor 3
San Francisco
CA
94109
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$32,000
Support for organizing04/11/2024$25,000
Support for organizing06/06/2024$5,000
Name and Address
(A)
SpeechifAI Inc.

580 5th Avenue Suite 820
New York NY
NY
10036
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,206
Total of All Transactions with this Payee/Payer for This Schedule$6,206
Name and Address
(A)
Sprout Social Inc.
131 S Dearborn St.
Suite 700
Chicago
IL
60603
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,378
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,378
Support for organizing03/05/2024$81,378
Name and Address
(A)
SPRINGHILL SUITES

1255 Cinema Way
BENTON HARBOR
MI
49022
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,077
Total Non-Itemized Transactions with this Payee/Payer$8,331
Total of All Transactions with this Payee/Payer for This Schedule$32,408
Support for organizing10/04/2024$24,077
Name and Address
(A)
Stafford Rosenbaum Llp
222 West Washington Ave
Ste 900
Madison
WI
53703
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,590
Total of All Transactions with this Payee/Payer for This Schedule$7,590
Name and Address
(A)
Stanford Fagan Llc

2540 Lakewood Ave SW
Atlanta
GA
30315
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,705
Total of All Transactions with this Payee/Payer for This Schedule$11,705
Name and Address
(A)
Starbucks Union of Chile
P Estacion Central
P Estacion Central
RM Santiago
00
90907
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for organizing02/27/2024$25,000
Name and Address
(A)
Step Forward Foundation
16165 Monterrey Road
Suite 109
Morgan Hill
CA
95037
Type or Classification
(B)
Constituency Groups
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for organizing10/10/2024$10,000
Name and Address
(A)
Stephanie Rosenfeld Kurek

3859 Cesar Chavez Street
San Francisco
CA
94131
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,388
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,388
Support for organizing10/01/2024$18,975
Support for organizing11/04/2024$22,500
Support for organizing12/03/2024$18,225
Support for organizing12/23/2024$10,688
Name and Address
(A)
Stiletto Bookworm Media Consulting LLC
3000 Gamber Rd
Ste 13 unit 310
Columbia
MD
21046
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for organizing10/17/2024$5,000
Name and Address
(A)
Strategic Organizing Center
1900 L St NW
Suite 900
Washington
DC
20036
Type or Classification
(B)
Labor Coalition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,103,365
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,103,365
Support for organizing01/18/2024$598,879
Support for organizing02/13/2024$193,993
Support for organizing02/15/2024$744,668
Support for organizing02/20/2024$59,985
Support for organizing03/07/2024$2,000,000
Support for organizing03/19/2024$4,080,000
Support for organizing03/26/2024$88,116
Support for organizing03/28/2024$749,709
Support for organizing04/04/2024$1,018,943
Support for organizing08/20/2024$413,394
Support for organizing08/22/2024$38,352
Support for organizing08/27/2024$117,326
Name and Address
(A)
Studio K

5621 Lowell Street
Oakland
CA
94608
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,154
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,154
Support for organizing02/06/2024$7,154
Name and Address
(A)
STANMORE REALTY LP


BEDFORD
TX
76021
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,236
Total of All Transactions with this Payee/Payer for This Schedule$12,236
Name and Address
(A)
STAYBRIDGE SUITES

3675 Potomac Cir
GRANDVILLE
MI
49418
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,472
Total Non-Itemized Transactions with this Payee/Payer$148
Total of All Transactions with this Payee/Payer for This Schedule$32,620
Support for organizing07/23/2024$16,571
Support for organizing07/31/2024$10,780
Support for organizing09/19/2024$5,121
Name and Address
(A)
STELLAR HOSPITALITY A2 LLC


ANN ARBOR
MI
48104
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,632
Total of All Transactions with this Payee/Payer for This Schedule$20,632
Name and Address
(A)
STELLAR HOSPITALITY NOVI LLC


NOVI
MI
48375
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,161
Total of All Transactions with this Payee/Payer for This Schedule$15,161
Name and Address
(A)
SUMMIT HOTEL TRS 151 INC


PORTLAND
OR
97220
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,969
Total of All Transactions with this Payee/Payer for This Schedule$6,969
Name and Address
(A)
Targetsmart Communications LLC
1155 15th St. NW
Ste 750
Washington
DC
20005
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,220
Total Non-Itemized Transactions with this Payee/Payer$14,613
Total of All Transactions with this Payee/Payer for This Schedule$45,833
Consulting Support03/28/2024$23,972
Support for organizing08/27/2024$7,248
Name and Address
(A)
Telephone Town Hall Meeting

958 Coneflower Drive
Golden
CO
80401
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,136
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,136
Support for organizing02/29/2024$5,136
Name and Address
(A)
Telisha Falls

3208 Cornerstone Blvd
Detroit
MI
48201
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,088
Total of All Transactions with this Payee/Payer for This Schedule$5,088
Name and Address
(A)
Tenet Healthcare Corporation

14201 Dallas Parkway
Dallas
TX
75254
Type or Classification
(B)
Healthcare
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,106
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,106
Legal Services for Organizing04/18/2024$14,106
Name and Address
(A)
The Compass Media Group Inc
4619 N Ravenswood
Ste 201A
Chicago
IL
60640
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$360,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$360,900
Support for organizing01/25/2024$5,000
Support for organizing02/29/2024$5,000
Support for organizing03/19/2024$20,000
Support for organizing03/21/2024$125,900
Support for organizing03/21/2024$20,000
Support for organizing03/28/2024$5,000
Support for organizing04/16/2024$20,000
Support for organizing04/25/2024$5,000
Support for organizing05/21/2024$20,000
Support for organizing05/30/2024$5,000
Support for organizing06/18/2024$20,000
Support for organizing07/11/2024$5,000
Support for organizing07/16/2024$20,000
Support for organizing07/25/2024$5,000
Support for organizing08/29/2024$5,000
Support for organizing08/29/2024$20,000
Support for organizing09/17/2024$20,000
Support for organizing09/26/2024$5,000
Support for organizing10/17/2024$20,000
Support for organizing10/31/2024$5,000
Support for organizing11/26/2024$5,000
Name and Address
(A)
The Management Action Center
1920 L ST NW
Suite 775
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,367
Total Non-Itemized Transactions with this Payee/Payer$2,800
Total of All Transactions with this Payee/Payer for This Schedule$37,167
Support for organizing04/02/2024$6,500
Support for organizing06/25/2024$6,500
Support for organizing10/24/2024$5,600
Support for organizing11/26/2024$5,000
Support for organizing12/23/2024$10,767
Name and Address
(A)
The Management Center

Ste 775
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Support for organizing05/23/2024$6,500
Name and Address
(A)
The National LGBTQ Task Force Action Fund

1050 Connecticut Ave NW STE
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for organizing01/11/2024$50,000
Name and Address
(A)
The Wellness Plan Medical Center

7700 Second Ave
Detroit
MI
48202
Type or Classification
(B)
Healthcare
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,066
Total Non-Itemized Transactions with this Payee/Payer$6,279
Total of All Transactions with this Payee/Payer for This Schedule$88,345
Support for organizing02/08/2024$6,730
Support for organizing02/13/2024$75,336
Name and Address
(A)
The Westin Beach Resort A

321 N Ft Lauderdale Beach
Fort Lauderdale
FL
33304
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,214
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,214
Support for organizing01/31/2024$5,214
Support for organizing01/31/2024$10,000
Name and Address
(A)
Thomas A Chapman
810 S Flower Street
Ste 1203
Los Angeles
CA
90017
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,039
Total of All Transactions with this Payee/Payer for This Schedule$21,039
Name and Address
(A)
Thomas Nguyen

1945 Briegate Drive
Duluth
GA
30097
Type or Classification
(B)
Video Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,367
Total of All Transactions with this Payee/Payer for This Schedule$5,367
Name and Address
(A)
Thomasine Wilson

4005 North Ave Apt 5
Richmond
VA
23222
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,931
Total of All Transactions with this Payee/Payer for This Schedule$7,931
Name and Address
(A)
THE GODFREY HOTEL DETROIT


DETROIT
MI
48216
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,760
Total Non-Itemized Transactions with this Payee/Payer$976
Total of All Transactions with this Payee/Payer for This Schedule$41,736
Support for organizing04/30/2024$27,300
Support for organizing07/04/2024$13,460
Name and Address
(A)
THE HAMILTON

820 HAMILTON ST
CHARLOTTE
NC
28206
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,062
Total Non-Itemized Transactions with this Payee/Payer$4,088
Total of All Transactions with this Payee/Payer for This Schedule$33,150
Support for organizing09/30/2024$10,000
Support for organizing09/30/2024$19,062
Name and Address
(A)
THE LOFTON HOTEL ECOMM


MINNEAPOLIS
MN
55403
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,802
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,802
Support for organizing09/30/2024$33,802
Name and Address
(A)
THE MAGNOLIA HOTEL


PHILADELPHIA
PA
19106
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,901
Total Non-Itemized Transactions with this Payee/Payer$725
Total of All Transactions with this Payee/Payer for This Schedule$29,626
Support for organizing06/02/2024$7,016
Support for organizing06/30/2024$9,783
Support for organizing09/04/2024$12,102
Name and Address
(A)
THE NAIL DOCTOR AND CO

11025 MONROE ROAD B2
MATTHEWS
NC
28105
Type or Classification
(B)
Salon
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,855
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,855
Support for organizing09/30/2024$12,855
Name and Address
(A)
THE VEN AT EMBASSY ROW


WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,064
Total Non-Itemized Transactions with this Payee/Payer$16,567
Total of All Transactions with this Payee/Payer for This Schedule$201,631
Support for organizing02/29/2024$10,107
Support for organizing02/29/2024$12,803
Support for organizing04/30/2024$19,237
Support for organizing04/30/2024$46,378
Support for organizing06/30/2024$15,737
Support for organizing06/30/2024$6,550
Support for organizing06/30/2024$15,697
Support for organizing09/30/2024$18,237
Support for organizing09/30/2024$13,623
Support for organizing09/30/2024$26,695
Name and Address
(A)
Time of Day Media LLC

Apt D68
New York
NY
10034
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Support for organizing03/12/2024$60,000
Name and Address
(A)
Tina Wilson

14660 Birwood
Detroit
MI
48238
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,960
Total of All Transactions with this Payee/Payer for This Schedule$6,960
Name and Address
(A)
TNT Transportation
16701 Melford Blvd
Ste 400
Bowie
MD
20715
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,229
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,229
Support for organizing04/25/2024$6,200
Support for organizing06/11/2024$27,681
Support for organizing06/27/2024$9,806
Support for organizing09/05/2024$14,118
Support for organizing09/26/2024$21,827
Support for organizing10/17/2024$15,597
Name and Address
(A)
Todd St. Hill
1100 H St. NW
Suite 840
Washington
DC
20005
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,657
Total of All Transactions with this Payee/Payer for This Schedule$5,657
Name and Address
(A)
Tony Hedgepeth
1017 Hioh rd
Apt 102
Richmond
VA
23225
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,496
Total of All Transactions with this Payee/Payer for This Schedule$6,496
Name and Address
(A)
TOWNEPLACE SUITES BY MARR


ATLANTA
GA
30354
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,447
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,447
Support for organizing02/28/2024$6,447
Name and Address
(A)
TOWNEPLACE SUITES DETROIT

7601 Chicago Rd
WARREN
MI
48092
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,019
Total Non-Itemized Transactions with this Payee/Payer$15,303
Total of All Transactions with this Payee/Payer for This Schedule$20,322
TownePlace Suites By Warren MI11/02/2024$5,019
Name and Address
(A)
TOWNEPLACE SUITES DETROIT/WARREN

7601 Chicago Rd
WARREN
MI
48092
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,184
Total Non-Itemized Transactions with this Payee/Payer$3,087
Total of All Transactions with this Payee/Payer for This Schedule$73,271
Support for organizing09/30/2024$29,329
Support for organizing11/25/2024$21,434
Support for organizing12/12/2024$19,421
Name and Address
(A)
TPG 100 SABIN HOTEL LLC


PROVIDENCE
RI
02903
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,425
Total Non-Itemized Transactions with this Payee/Payer$8,779
Total of All Transactions with this Payee/Payer for This Schedule$19,204
Support for organizing09/27/2024$5,136
Support for organizing10/05/2024$5,289
Name and Address
(A)
Transportation Trades Dept AFL-CIO
888 16th St NW
Suite 650
Washington
DC
20006
Type or Classification
(B)
Labor Coalition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,825
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,825
Support for organizing12/23/2024$9,825
Name and Address
(A)
Transportation Workers Union of Kenya
Nacico Plaza Landhies Road
6th Floor Suite 616
Nairobi
00
00000
Type or Classification
(B)
Constituency Groups
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for organizing12/10/2024$5,000
Name and Address
(A)
Trendency

737 8th St SE
Washington
DC
20003
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,000
Support for organizing01/09/2024$8,000
Support for organizing01/25/2024$8,000
Support for organizing02/29/2024$8,000
Support for organizing03/28/2024$8,000
Support for organizing04/25/2024$8,000
Support for organizing05/30/2024$8,000
Contract negotiation07/02/2024$8,000
Support for organizing07/16/2024$8,000
Contract negotiation07/25/2024$8,000
Contract negotiation09/10/2024$8,000
Contract negotiation10/31/2024$8,000
Contract negotiation11/26/2024$8,000
Name and Address
(A)
Trilogy Interactive LLC
PO Box 4177

Mountain View
CA
94040
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$511,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$511,700
Support for organizing01/04/2024$21,625
Support for organizing01/25/2024$9,000
Support for organizing02/08/2024$27,495
Support for organizing02/29/2024$9,000
Support for organizing03/05/2024$17,745
Support for organizing04/09/2024$9,000
Support for organizing04/16/2024$25,620
Support for organizing04/25/2024$9,000
Support for organizing05/07/2024$36,950
Support for organizing05/30/2024$9,000
Support for organizing06/13/2024$38,355
Support for organizing06/27/2024$9,000
Support for organizing07/09/2024$34,945
Support for organizing07/25/2024$9,000
Support for organizing08/13/2024$30,160
Support for organizing08/29/2024$9,000
Support for organizing09/10/2024$49,685
Support for organizing10/08/2024$43,640
Support for organizing11/07/2024$45,115
Support for organizing12/12/2024$68,365
Name and Address
(A)
TRAVEL AGENCY SERVICES
4100 Fairfax Dr
Suite 600
Arlington
VA
22203
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,799
Total Non-Itemized Transactions with this Payee/Payer$75,084
Total of All Transactions with this Payee/Payer for This Schedule$118,883
Support for organizing07/31/2024$9,530
Support for organizing08/31/2024$8,251
Support for organizing09/30/2024$10,924
Support for organizing10/31/2024$7,655
Support for organizing11/30/2024$7,439
Name and Address
(A)
TSRC Inc

14140 Washington Hwy
Ashland
VA
23005
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,337
Total Non-Itemized Transactions with this Payee/Payer$16,664
Total of All Transactions with this Payee/Payer for This Schedule$41,001
Support for organizing08/30/2024$24,337
Name and Address
(A)
Twilio Inc

101 Spear St
San Francisco
CA
94105
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$709,416
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$709,416
Support for organizing01/23/2024$148,354
Support for organizing02/27/2024$110,826
Support for organizing03/26/2024$133,725
Support for organizing05/02/2024$148,115
Support for organizing05/23/2024$110,553
Support for organizing06/25/2024$57,843
Name and Address
(A)
Union of Union Rep
Cindy Flores Treasurer
826 E. 93rd Street
Los Angeles
CA
90002
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contract negotiation06/25/2024$15,000
Name and Address
(A)
UNI Americas

Colonia 993 esq. Julio Herr
Montevideo Uruguay
00
00000
Type or Classification
(B)
Labor Coalition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,000
Support for organizing09/26/2024$27,000
Name and Address
(A)
UNITED AIRLINES

1200 E Algonquin Rd
Elk Grove Village
IL
60007
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,231
Total Non-Itemized Transactions with this Payee/Payer$199,802
Total of All Transactions with this Payee/Payer for This Schedule$319,033
Support for organizing07/31/2024$21,257
Support for organizing08/31/2024$21,697
Support for organizing09/30/2024$35,299
Support for organizing10/04/2024$5,150
Support for organizing10/31/2024$16,861
Support for organizing11/30/2024$18,967
Name and Address
(A)
Upland Software Inc
401 Congress Ave
Ste 1850
Austin
TX
78701
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$477,132
Total Non-Itemized Transactions with this Payee/Payer$11,510
Total of All Transactions with this Payee/Payer for This Schedule$488,642
Support for organizing01/25/2024$14,729
Support for organizing01/30/2024$22,325
Support for organizing02/13/2024$20,211
Support for organizing02/27/2024$33,747
Support for organizing03/12/2024$5,201
Support for organizing03/26/2024$22,325
Support for organizing04/11/2024$5,528
Support for organizing04/30/2024$47,582
Support for organizing05/14/2024$5,154
Support for organizing05/30/2024$34,954
Support for organizing06/25/2024$34,476
Support for organizing07/25/2024$34,954
Support for organizing08/13/2024$6,001
Support for organizing08/27/2024$34,954
Support for organizing09/26/2024$34,954
Support for organizing10/15/2024$5,223
Support for organizing10/28/2024$34,954
Support for organizing11/12/2024$9,952
Support for organizing11/26/2024$34,954
Support for organizing12/23/2024$34,954
Name and Address
(A)
Venue Catering Inc
1220 19th Street NW
Suite 101
Washington
DC
20036
Type or Classification
(B)
Catering Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,834
Total Non-Itemized Transactions with this Payee/Payer$15,952
Total of All Transactions with this Payee/Payer for This Schedule$28,786
Support for organizing04/16/2024$7,774
Support for organizing05/09/2024$5,060
Name and Address
(A)
Vera Alicia Weisz
510 W. 6th St.
#200
Los Angeles
CA
90014
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,631
Total of All Transactions with this Payee/Payer for This Schedule$12,631
Name and Address
(A)
W Seattle

1112 4Th Ave
Seattle
WA
98101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,126
Total Non-Itemized Transactions with this Payee/Payer$692
Total of All Transactions with this Payee/Payer for This Schedule$48,818
Support for organizing09/30/2024$48,126
Name and Address
(A)
Washington Hilton Sertifi


WASHINGTON
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,950
Total Non-Itemized Transactions with this Payee/Payer$8,382
Total of All Transactions with this Payee/Payer for This Schedule$18,332
Support for organizing11/30/2024$9,950
Name and Address
(A)
WARREN HTLS SUITES INC


WARREN
MI
48092
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,315
Total of All Transactions with this Payee/Payer for This Schedule$11,315
Name and Address
(A)
WebMatrix Inc.

317 Erie Cir
Bloomingdale
IL
60108
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,232
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,232
Support for organizing12/03/2024$23,232
Name and Address
(A)
Weesam Ali


Dearborn
MI
48128
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,418
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,418
Support for organizing05/30/2024$24,000
Support for organizing06/11/2024$9,338
Support for organizing06/13/2024$12,991
Support for organizing06/25/2024$13,089
Name and Address
(A)
Weinberg Roger & Rosenfeld

1375 55th St
Emeryville
CA
94608
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,733
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,733
Legal Services for Organizing09/10/2024$24,733
Name and Address
(A)
Westin Airport Lax

5400 W CENTURY BLVD
LOS ANGELES
CA
90045
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,253
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,253
Support for organizing06/30/2024$7,662
Support for organizing07/04/2024$29,089
Support for organizing07/31/2024$9,502
Name and Address
(A)
Westin Atlanta Airport

4736 Best Road
Atlanta
GA
30337
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$401,628
Total Non-Itemized Transactions with this Payee/Payer$876
Total of All Transactions with this Payee/Payer for This Schedule$402,504
Support for organizing04/30/2024$39,836
Support for organizing04/30/2024$90,000
Support for organizing06/01/2024$83,212
Contract negotiation09/01/2024$46,114
Contract negotiation09/01/2024$99,998
Contract negotiation09/30/2024$42,468
Name and Address
(A)
Westin Bonaventure

404 S Figueroa St
Los Angeles
CA
90071
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,543
Total Non-Itemized Transactions with this Payee/Payer$905
Total of All Transactions with this Payee/Payer for This Schedule$36,448
Support for organizing02/29/2024$35,543
Name and Address
(A)
Westin Metropolitan Detroit

2501 Worldgateway Pl
Detroit
MI
48242
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Support for organizing09/30/2024$5,500
Name and Address
(A)
WEST - Western States Regional Joint Boar

920 S Alvarado St
LOS ANGELES
CA
90006
Type or Classification
(B)
SEIU/Workers United
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$367,150
Total Non-Itemized Transactions with this Payee/Payer$1,620
Total of All Transactions with this Payee/Payer for This Schedule$368,770
Support for organizing01/04/2024$12,500
Support for organizing02/08/2024$117,882
Support for organizing03/07/2024$12,500
Support for organizing04/04/2024$12,500
Support for organizing05/02/2024$12,500
Support for organizing06/04/2024$10,000
Support for organizing06/06/2024$12,500
Support for organizing08/01/2024$22,616
Support for organizing08/29/2024$25,381
Support for organizing10/08/2024$75,000
Support for organizing10/24/2024$18,391
Support for organizing12/23/2024$35,380
Name and Address
(A)
WEST GROUP KONA KAI LLC

1551 Shelter Island Dr
SAN DIEGO
CA
92106
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,292
Total of All Transactions with this Payee/Payer for This Schedule$6,292
Name and Address
(A)
WESTCOAST BENSON HOTEL LIMITED PARTNER


PORTLAND
OR
97205
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,097
Total of All Transactions with this Payee/Payer for This Schedule$5,097
Name and Address
(A)
WESTIN HOTEL PEACHTREE

210 Peachtree St Nw
Atlanta
GA
30303
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,194
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,194
Support for organizing01/01/2024$48,194
Name and Address
(A)
Wisconsin State Council SEIU
633 S Hawley Rd Suite 113
Ste 104
Milwaukee
WI
53214
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,084
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,084
Support for organizing03/07/2024$10,521
Support for organizing03/14/2024$10,521
Support for organizing04/18/2024$10,521
Support for organizing05/23/2024$10,521
Name and Address
(A)
Working Partnerships USA

2302 Zanker Road
San Jose
CA
95131
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for organizing12/23/2024$25,000
Name and Address
(A)
Wyoming Public Employees Association

500 Randall Ave
Cheyenne
WY
82001
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,425
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,425
Support for organizing05/09/2024$59,364
Support for organizing12/19/2024$39,061
Name and Address
(A)
Zendesk

989 Market St
San Francisco
CA
94103
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,466
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,466
Support for organizing05/14/2024$12,466
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-137

Name and Address
(A)
1199 SEIU United Healthcare Workers East
498 Seventh Avenue
16th Fl
New York
NY
10018
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,634
Total Non-Itemized Transactions with this Payee/Payer$3,903
Total of All Transactions with this Payee/Payer for This Schedule$60,537
Support for political activities10/03/2024$6,634
Support for political activities10/08/2024$50,000
Name and Address
(A)
1380 VIRGINIA HOSPITALITY LLP


ATLANTA
GA
30334
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,191
Total of All Transactions with this Payee/Payer for This Schedule$5,191
Name and Address
(A)
617 Media Group Llc
28 State Street
Ste 2302
Boston
MA
02109
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,750
Support for political activities10/24/2024$9,750
Name and Address
(A)
ABCOM Technology Group Inc.

50 Engineers Road
Hauppauge
NY
11788
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,307
Total Non-Itemized Transactions with this Payee/Payer$1,422
Total of All Transactions with this Payee/Payer for This Schedule$28,729
Support for political activities12/23/2024$27,307
Name and Address
(A)
Affordable Denver
300 Center Dr
Suite G #362
Superior
CO
80027
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for political activities10/28/2024$10,000
Name and Address
(A)
Akaluck Nurack

#6262
Houston
TX
77043
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,000
Consulting Support01/16/2024$88,000
Name and Address
(A)
Alicia Luncheon
2690 Cobb Parkway
Suite A5-574
Smyrna
GA
30080
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for political activities11/04/2024$5,000
Name and Address
(A)
All Voting
STE 575
11 Dupont Circle
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political activities03/19/2024$50,000
Name and Address
(A)
Alliance For Justice Action Campaign
11 Dupont Circle NW
Ste 500
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Donations09/26/2024$15,000
Name and Address
(A)
ALASKA AIRLINES


SEATTLE
WA
98158
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,958
Total of All Transactions with this Payee/Payer for This Schedule$9,958
Name and Address
(A)
ALLEN PARK INN & SUITES


ALLEN PARK
MI
48101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,486
Total Non-Itemized Transactions with this Payee/Payer$2,408
Total of All Transactions with this Payee/Payer for This Schedule$8,894
Support for political activities11/22/2024$6,486
Name and Address
(A)
America Votes
1155 Connecticut Ave
Suite 600
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$358,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$358,000
Support for political activities02/27/2024$333,000
Support for political activities04/02/2024$25,000
Name and Address
(A)
Amplify Power Inc.

345 Huron Ave.
Cambridge
MA
02138
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$487,194
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$487,194
Support for political activities10/08/2024$487,194
Name and Address
(A)
AMERICAN AIRLINES

7645 E 63RD ST STE 600
TULSA
OK
74133
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,405
Total Non-Itemized Transactions with this Payee/Payer$30,660
Total of All Transactions with this Payee/Payer for This Schedule$87,065
Support for political activities08/31/2024$11,161
Support for political activities09/30/2024$13,015
Support for political activities10/31/2024$22,253
Support for political activities11/30/2024$9,976
Name and Address
(A)
APPLE NINE HOSPITALITY MANAGEMENT INC


TEMPE
AZ
85281
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,215
Total of All Transactions with this Payee/Payer for This Schedule$8,215
Name and Address
(A)
APRI
815 16th St NW
3rd Floor
Washington
DC
20006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Infrastructure grants06/27/2024$40,000
Name and Address
(A)
ARLO WYNWOOD

2217 NW Miami Ct
MIAMI
FL
33127
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,988
Total of All Transactions with this Payee/Payer for This Schedule$7,988
Name and Address
(A)
Aurore Tellier-Gomez

8227 Bo Jack Dr
Houston
TX
77040
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,000
Total Non-Itemized Transactions with this Payee/Payer$15,981
Total of All Transactions with this Payee/Payer for This Schedule$192,981
Support for political activities01/25/2024$12,000
Support for political activities02/29/2024$12,000
Support for political activities03/28/2024$12,000
Support for political activities04/25/2024$12,000
Support for political activities05/30/2024$12,000
Support for political activities06/27/2024$18,000
Support for political activities07/25/2024$18,000
Support for political activities08/29/2024$18,000
Support for political activities09/26/2024$18,000
Support for political activities10/31/2024$18,000
Support for political activities11/14/2024$9,000
Support for political activities11/26/2024$18,000
Name and Address
(A)
Ballot Initiative Strategy Center
1015 15th St NW
Ste 600
Washington
DC
20005
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political activities06/18/2024$50,000
Name and Address
(A)
Benjamin Unger

419 Oakdale Rd NE
Atlanta
GA
30307
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,000
Total Non-Itemized Transactions with this Payee/Payer$7,699
Total of All Transactions with this Payee/Payer for This Schedule$151,699
Support for political activities01/25/2024$12,000
Support for political activities02/29/2024$12,000
Support for political activities04/02/2024$12,000
Support for political activities04/25/2024$12,000
Support for political activities05/30/2024$12,000
Support for political activities06/27/2024$12,000
Support for political activities07/25/2024$12,000
Support for political activities08/29/2024$12,000
Support for political activities09/26/2024$12,000
Support for political activities10/31/2024$12,000
Support for political activities11/26/2024$12,000
Support for political activities12/23/2024$12,000
Name and Address
(A)
BerlinRosen LLC
15 Maiden Ln
Suite 1600
New York
NY
10038
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Get-out-the-vote campaign03/26/2024$25,000
Get-out-the-vote campaign04/02/2024$25,000
Name and Address
(A)
BGOV LLC

731 Lexington Avenue
New York
NY
10022
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,170
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,170
Support for political activities11/14/2024$10,170
Name and Address
(A)
Blue Compass Strategies Inc
2010 Massachusetts Ave NW
2nd Floor
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$360,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$360,000
Support for political activities01/11/2024$30,000
Support for political activities01/25/2024$30,000
Support for political activities02/29/2024$30,000
Support for political activities03/28/2024$30,000
Support for political activities04/25/2024$30,000
Support for political activities05/30/2024$30,000
Support for political activities07/02/2024$30,000
Support for political activities07/25/2024$30,000
Support for political activities08/29/2024$30,000
Support for political activities09/26/2024$30,000
Support for political activities10/31/2024$30,000
Support for political activities11/26/2024$30,000
Name and Address
(A)
Blue Green Alliance
1300 Godward St NE
Ste 2625
Minneapolis
MN
55413
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Infrastructure grants12/12/2024$50,000
Name and Address
(A)
Brittany L Winderman
237 11th St.
4A
Brooklyn
NY
11215
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$14,400
Support for political activities12/05/2024$7,200
Name and Address
(A)
BRE QUAD PA OWNER LP


PHILADELPHIA
PA
19103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,567
Total Non-Itemized Transactions with this Payee/Payer$2,892
Total of All Transactions with this Payee/Payer for This Schedule$9,459
Support for political activities11/19/2024$6,567
Name and Address
(A)
Building Skills Partnership

828 W. Washington Blvd.
Los Angeles
CA
90015
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,015
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,015
Support for political activities10/08/2024$12,015
Name and Address
(A)
Building Upp Inc.

81 Hidden Grove Ct.
Garner
NC
27529
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political activities10/15/2024$50,000
Name and Address
(A)
California State Council SEIU
1130 K St Suite 300
Ste 1
Sacramento
CA
95814
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$822,282
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$822,282
Support for organizing01/04/2024$72,282
Support for political activities08/22/2024$750,000
Name and Address
(A)
Capital & Main
1910 W. Sunset Blvd
Ste 740
Los Angeles
CA
90026
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Infrastructure grants08/22/2024$75,000
Name and Address
(A)
Capital Linguists LLC
2301 Shorefield Rd
Ste 334
Silver Spring
MD
20902
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,450
Total Non-Itemized Transactions with this Payee/Payer$7,296
Total of All Transactions with this Payee/Payer for This Schedule$41,746
Support for political activities01/02/2024$24,650
Support for political activities06/06/2024$9,800
Name and Address
(A)
Casey Wong

424 1/2 S Coronado
Los Angeles
CA
90057
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,635
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,635
Support for political activities08/06/2024$14,635
Support for political activities09/05/2024$7,000
Support for political activities10/03/2024$7,000
Support for political activities11/07/2024$7,000
Support for political activities12/03/2024$7,000
Name and Address
(A)
CA State University Employees Union
PO Box 3530

Chico
CA
95927
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political activities10/08/2024$50,000
Name and Address
(A)
CAI TEMPE HOTEL PARTNERS LLC


TEMPE
AZ
85281
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,746
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,746
Support for political activities12/20/2024$8,746
Name and Address
(A)
CAMBRIDGE TRS INC


PHILADELPHIA
PA
19103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,283
Total of All Transactions with this Payee/Payer for This Schedule$9,283
Name and Address
(A)
Center for American Progress

1333 H St NW
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Infrastructure Grants02/20/2024$250,000
Name and Address
(A)
Center for American Progress Action Fund
1333 H St NW
10th Floor
Washington
DC
20005
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Support for political activities01/16/2024$125,000
Support for political activities06/27/2024$125,000
Name and Address
(A)
Center for Community Change Action (c) 4

1536 U St NW
Washington
DC
20009
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Infrastructure grants08/29/2024$50,000
Name and Address
(A)
Center for Popular Democracy

Ste A
Brooklyn
NY
11237
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support for political activities10/28/2024$20,000
Name and Address
(A)
Charthouse Media Group LLC

3803 Howard Park Ave.
Baltimore
MD
21207
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Support for political activities10/15/2024$35,000
Name and Address
(A)
Chinese Progressive Association
1212 Broadway
Suite 700
Oakland
CA
94612
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Support for political activities03/26/2024$40,000
Name and Address
(A)
Choo Smith Youth Empowerment Inc.
500 Redland Court
Suite 208
Owing Mills
MD
21117
Type or Classification
(B)
Constituency Groups
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Support for political activities11/19/2024$100,000
Name and Address
(A)
Colorado State Council SEIU
2525 W Alameda Ave
2nd Floor
Denver
CO
80219
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,999
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,999
Support for political activities10/24/2024$83,333
Support for political activities11/07/2024$8,333
Support for political activities12/05/2024$8,333
Name and Address
(A)
Colorado Wins Local 1876

128 S. Union Avenue
Pueblo
CO
81003
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,307
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,307
Support for political activities03/26/2024$41,351
Support for political activities06/25/2024$27,956
Name and Address
(A)
Committee on States

1575 I Street Suite 425
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Support for political activities12/17/2024$125,000
Name and Address
(A)
Common Counsel Foundation

1624 Franklin St. #1022
Oakland
CA
94612
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Infrastructure grants01/02/2024$150,000
Name and Address
(A)
Compass Group USA

2400 Yorkmont Road
CHARLOTTE
NC
28217
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,700
Support for political activities01/30/2024$13,700
Name and Address
(A)
Concur Technologies Inc

62157 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,187
Total of All Transactions with this Payee/Payer for This Schedule$5,187
Name and Address
(A)
Congress of Connecticut Comm Colleges

907 Wethersfield Ave
Hartford
CT
06114
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political activities09/24/2024$50,000
Name and Address
(A)
Congressional Black Caucus Foundation Inc

1720 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,500
Support for political activities06/25/2024$42,500
Name and Address
(A)
Connecticut State Council SEIU

77 Huyshope Ave
Hartford
CT
06106
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,997
Support for political activities02/22/2024$16,667
Support for political activities03/07/2024$8,333
Support for political activities04/04/2024$8,333
Support for political activities05/02/2024$8,333
Support for political activities06/06/2024$8,333
Support for political activities07/02/2024$8,333
Support for political activities08/01/2024$8,333
Support for political activities09/05/2024$8,333
Support for political activities10/03/2024$8,333
Support for political activities11/07/2024$8,333
Support for political activities12/05/2024$8,333
Name and Address
(A)
CORPORATE CATERING OF MID MICHIGAN

5556 E M21
ST JOHNS
MI
48879
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,388
Total Non-Itemized Transactions with this Payee/Payer$4,974
Total of All Transactions with this Payee/Payer for This Schedule$18,362
Lobbying03/31/2024$13,388
Name and Address
(A)
Danyela Marks
PO Box 547

Stevenson
MD
21153
Type or Classification
(B)
Event Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,514
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,514
Support for political activities12/23/2024$14,514
Name and Address
(A)
David Ward
2327 West Medill Ave
Unit 1
Chicago
IL
60647
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,480
Total Non-Itemized Transactions with this Payee/Payer$9,998
Total of All Transactions with this Payee/Payer for This Schedule$175,478
Support for political activities01/16/2024$12,000
Support for political activities02/08/2024$12,000
Support for political activities03/07/2024$12,000
Support for political activities04/11/2024$13,480
Support for political activities05/21/2024$12,000
Support for political activities06/06/2024$13,500
Support for political activities07/09/2024$12,000
Support for political activities08/22/2024$13,500
Support for political activities09/05/2024$12,000
Support for political activities10/15/2024$12,000
Support for political activities11/19/2024$15,000
Support for political activities12/19/2024$26,000
Name and Address
(A)
Democracy Alliance
1401 K St NW
Ste 700
Washington
DC
20005
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$320,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$320,000
Support for political activities05/21/2024$320,000
Name and Address
(A)
Democratic Attorney's General Assn
PO Box 34445

Washington
DC
20005
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Support for political activities10/31/2024$100,000
Name and Address
(A)
DEARBORN ELITE HOTELS INC


DEARBORN
MI
48124
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,794
Total of All Transactions with this Payee/Payer for This Schedule$6,794
Name and Address
(A)
DELTA AIR LINES

Atlanta Airport
Atlanta
GA
30320
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,659
Total Non-Itemized Transactions with this Payee/Payer$28,434
Total of All Transactions with this Payee/Payer for This Schedule$55,093
Support for political activities09/30/2024$7,803
Support for political activities10/31/2024$18,856
Name and Address
(A)
DETROIT CBD HOTEL LLC


DETROIT
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,784
Total of All Transactions with this Payee/Payer for This Schedule$5,784
Name and Address
(A)
DLTA HTELS BY MARTT ALLNT


BREINIGSVILLE
PA
18031
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,403
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,403
Support for political activities11/30/2024$24,403
Name and Address
(A)
DUPONT ERH PROPCO LLC


WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,558
Total of All Transactions with this Payee/Payer for This Schedule$8,558
Name and Address
(A)
DUPONT HOTEL PROJECT OWNER LLC


WASHINGTON
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,912
Total of All Transactions with this Payee/Payer for This Schedule$9,912
Name and Address
(A)
Economic Policy Institute
1225 I St NW
Ste 600
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$175,000
Infrastructure grants12/17/2024$175,000
Name and Address
(A)
Emerge America

351 California Street
San Francisco
CA
94104
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$170,000
Support for political activities01/23/2024$170,000
Name and Address
(A)
Eric Aspengren

943 S 9th St
Lincoln
NE
68508
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$7,480
Total of All Transactions with this Payee/Payer for This Schedule$42,480
Support for political activities07/25/2024$7,000
Support for political activities08/20/2024$7,000
Support for political activities10/15/2024$7,000
Support for political activities11/04/2024$7,000
Support for political activities12/05/2024$7,000
Name and Address
(A)
Eunic Ortiz

2626 11th Street N
St. Petersburg
FL
33704
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,000
Support for political activities10/29/2024$11,000
Support for political activities11/07/2024$18,000
Name and Address
(A)
Every Action Inc
10801-2 N. MoPac Expy
Ste 400
Austin
TX
78759
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,896
Total of All Transactions with this Payee/Payer for This Schedule$7,896
Name and Address
(A)
EZCATER

45 Bromfield St
Boston
MA
02108
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,357
Total of All Transactions with this Payee/Payer for This Schedule$8,357
Name and Address
(A)
Fair Elections Center

Suite 701
Washington
DC
20006
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political activities08/13/2024$50,000
Name and Address
(A)
FACEBOOK ADVERTISING USA

151 University Ave
Palo Alto
CA
94301
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,098
Total Non-Itemized Transactions with this Payee/Payer$7,936
Total of All Transactions with this Payee/Payer for This Schedule$41,034
Support for political activities02/20/2024$6,247
Support for political activities07/16/2024$12,426
Support for political activities11/29/2024$14,425
Name and Address
(A)
Flamingo Lv Acct

3555 Las Vegas Blvd S
Las Vegas
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,214
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,214
Get-out-the-vote campaign10/31/2024$91,454
Get-out-the-vote campaign11/30/2024$12,760
Name and Address
(A)
Florida State Council

14645 NW 77th Avenue - Suit
Hialeah
FL
33014
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,997
Support for political activities03/26/2024$25,000
Support for political activities04/04/2024$8,333
Support for political activities05/02/2024$8,333
Support for political activities06/06/2024$8,333
Support for political activities07/02/2024$8,333
Support for political activities08/01/2024$8,333
Support for political activities09/05/2024$8,333
Support for political activities10/03/2024$8,333
Support for political activities11/07/2024$8,333
Support for political activities12/05/2024$8,333
Name and Address
(A)
Floridians Protecting Freedom Inc.

6619 S. Dixie Hwy Num 148
Miami
FL
33143
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Support for political activities10/31/2024$6,000
Name and Address
(A)
Georgia Alliance Education Fund Inc
PO BOX 170495

ATLANTA
GA
30317
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for political activities10/01/2024$25,000
Name and Address
(A)
Global Strategy Group

15th Floor
New York
NY
10003
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,750
Support for political activities09/17/2024$44,750
Name and Address
(A)
GNLV BANQUETS BQT

129 EAST FREMONT ST
LAS VEGAS
NV
89101
Type or Classification
(B)
Rental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$366,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$366,000
Get-out-the-vote campaign09/30/2024$66,000
Get-out-the-vote campaign10/31/2024$100,000
Get-out-the-vote campaign10/31/2024$100,000
Get-out-the-vote campaign10/31/2024$100,000
Name and Address
(A)
HERITAGE SUITES OF TEMPE LLC


TEMPE
NV
89103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,239
Total of All Transactions with this Payee/Payer for This Schedule$7,239
Name and Address
(A)
Hilton Scranton & Confere

100 Adams Ave
Scranton
PA
18503
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,150
Get-out-the-vote campaign09/30/2024$6,150
Name and Address
(A)
Holiday Inn-Atlanta Airpo

1380 Virginia Ave
Atlanta
GA
30344
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,603
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,603
HOLIDAY INN ATLANTA ATLANTA GA11/06/2024$5,603
Name and Address
(A)
Hopewell Fund

1828 L Street NW Suite 300D
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Voter education campaign04/04/2024$100,000
Voter education campaign04/11/2024$150,000
Name and Address
(A)
HOME2 SUITES BY HILTON F

171 West Falls Station Blvd
FALLS CHURCH
VA
22046
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,038
Total Non-Itemized Transactions with this Payee/Payer$76
Total of All Transactions with this Payee/Payer for This Schedule$13,114
Lobbying07/23/2024$13,038
Name and Address
(A)
HOMEWOOD SUITES PITTSBURG


CORAOPOLIS
PA
15108
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,562
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,562
Support for political activities11/30/2024$27,562
Name and Address
(A)
HOTEL DC TRS LLC


WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,760
Total of All Transactions with this Payee/Payer for This Schedule$8,760
Name and Address
(A)
HOTEL WASHINGTON


WASHINGTON
DC
20004
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$209,743
Total Non-Itemized Transactions with this Payee/Payer$2,486
Total of All Transactions with this Payee/Payer for This Schedule$212,229
Support for political activities07/31/2024$22,786
Support for political activities07/31/2024$11,567
Support for political activities07/31/2024$11,479
Support for political activities11/04/2024$10,000
Support for political activities11/30/2024$50,000
Support for political activities12/04/2024$103,911
Name and Address
(A)
HYATT PLACE PITTSBURGH AI

6011 CAMPBELLS RUN RD
PITTSBURGH
PA
15205
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,163
Total Non-Itemized Transactions with this Payee/Payer$4,119
Total of All Transactions with this Payee/Payer for This Schedule$20,282
Support for political activities11/30/2024$16,163
Name and Address
(A)
Illinois State Council SEIU
111 E Wacker Drive #2500
Suite 2500
Chicago
IL
60601
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,997
Support for political activities04/16/2024$33,333
Support for political activities05/02/2024$8,333
Support for political activities06/06/2024$8,333
Support for political activities07/02/2024$8,333
Support for political activities08/01/2024$8,333
Support for political activities09/05/2024$8,333
Support for political activities10/03/2024$8,333
Support for political activities11/07/2024$8,333
Support for political activities12/05/2024$8,333
Name and Address
(A)
Image Pointe/Back Alley
PO Box 657

Waterloo
IA
50704
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,747
Total Non-Itemized Transactions with this Payee/Payer$18,740
Total of All Transactions with this Payee/Payer for This Schedule$25,487
Get-out-the-vote campaign11/18/2024$6,747
Name and Address
(A)
Jegath Geronimo

2619 Columbia Ave
Richmond
CA
94804
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Support for political activities07/30/2024$7,500
Support for political activities10/31/2024$7,500
Name and Address
(A)
Jessica Michelle Kaufman

444 Debruce Rd
Livingston Manor
NY
12758
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,250
Total Non-Itemized Transactions with this Payee/Payer$7,413
Total of All Transactions with this Payee/Payer for This Schedule$88,663
Support for political activities01/25/2024$8,000
Support for political activities02/29/2024$8,000
Support for political activities03/28/2024$8,000
Support for political activities04/25/2024$8,000
Support for political activities05/30/2024$8,000
Support for political activities07/23/2024$6,000
Support for political activities07/25/2024$6,000
Support for political activities08/29/2024$6,000
Support for political activities09/26/2024$6,000
Support for political activities10/31/2024$6,000
Support for political activities11/14/2024$5,250
Support for political activities11/26/2024$6,000
Name and Address
(A)
JETBLUE ARC
6322 S 3000 E
Suite G10
Salt Lake City
UT
84121
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,963
Total of All Transactions with this Payee/Payer for This Schedule$5,963
Name and Address
(A)
JSWD WISCONSIN VENTURE 1 LLC


MILWAUKEE
WI
53202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,724
Total of All Transactions with this Payee/Payer for This Schedule$5,724
Name and Address
(A)
Juan P Jaramillo


Revere
MA
02151
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,112
Total of All Transactions with this Payee/Payer for This Schedule$8,112
Name and Address
(A)
Khoury Johnson Leavitt
124 W. Allegan
Suite 1700
Lansing
MI
48933
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,000
Support for political activities04/04/2024$26,000
Support for political activities04/25/2024$6,500
Support for political activities05/30/2024$6,500
Support for political activities09/17/2024$19,500
Support for political activities09/26/2024$6,500
Support for political activities10/31/2024$6,500
Support for political activities11/26/2024$6,500
Name and Address
(A)
Laundry Distribution & Food Services Joi

703 McCarter Hwy
Newark
NJ
07102
Type or Classification
(B)
SEIU/Workers United
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,576
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,576
Support for political activities11/19/2024$50,000
Support for political activities12/23/2024$7,576
Name and Address
(A)
Law Forward Inc


Madison
WI
53703
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for political activities10/28/2024$25,000
Name and Address
(A)
Leadership Conference On Civil Rights

10th Floor
Washington
DC
20006
Type or Classification
(B)
Non Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Infrastructure grants04/30/2024$50,000
Name and Address
(A)
Lebin Yates Consulting LLC
3401 South Lamar Blvd
Ste 3433
Austin
TX
78704
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Name and Address
(A)
LENFANT DC HOTEL LLC


WASHINGTON
DC
20024
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,399
Total of All Transactions with this Payee/Payer for This Schedule$9,399
Name and Address
(A)
Local Progress Policy Action
1200 18th St NW
Ste 700
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Infrastructure grants05/14/2024$150,000
Name and Address
(A)
Majority Institute LLC

155 Albion
Denver
CO
80220
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Support for political activities03/12/2024$55,000
Name and Address
(A)
Mark A Cardenas


Phoenix
AZ
85015
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Support for political activities07/09/2024$10,000
Support for political activities07/25/2024$10,000
Support for political activities09/17/2024$10,000
Support for political activities09/24/2024$10,000
Support for political activities10/24/2024$10,000
Support for political activities11/26/2024$10,000
Name and Address
(A)
Maryland/DC State Council SEIU

15 School St
Annapolis
MD
21401
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,997
Support for political activities02/29/2024$16,667
Support for political activities03/07/2024$8,333
Support for political activities04/04/2024$8,333
Support for political activities05/02/2024$8,333
Support for political activities06/06/2024$8,333
Support for political activities07/02/2024$8,333
Support for political activities08/01/2024$8,333
Support for political activities09/05/2024$8,333
Support for political activities10/03/2024$8,333
Support for political activities11/07/2024$8,333
Support for political activities12/05/2024$8,333
Name and Address
(A)
MARRIOTT INTERNATIONAL ADMINISTRATIVE


FAIRFAX
VA
22033
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,450
Total Non-Itemized Transactions with this Payee/Payer$17,988
Total of All Transactions with this Payee/Payer for This Schedule$25,438
Support for political activities11/21/2024$7,450
Name and Address
(A)
MATC CAMPUS CAFE DOWNTOWN

700 W State St
MILWAUKEE
WI
53233
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,715
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,715
Support for political activities11/18/2024$7,715
Name and Address
(A)
MCKNIGHT HOTEL


PITTSBURGH
PA
15237
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,676
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,676
Support for political activities10/31/2024$6,338
Support for political activities10/31/2024$6,338
Name and Address
(A)
MEETING TOMORROW INC

2901 W Lawrence Ave
CHICAGO
IL
60625
Type or Classification
(B)
Event Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,130
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,130
Support for political activities10/15/2024$5,130
Name and Address
(A)
MHC Interpreting Services

7601 Chicago Rd
WARREN
MI
48092
Type or Classification
(B)
Interpreting Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,650
Total Non-Itemized Transactions with this Payee/Payer$6,114
Total of All Transactions with this Payee/Payer for This Schedule$42,764
Support for political activities10/17/2024$36,650
Name and Address
(A)
Michigan State Council SEIU

2604 4th st
Detroit
MI
48201
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$675,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$675,000
Support for political activities02/27/2024$175,000
Support for political activities10/10/2024$500,000
Name and Address
(A)
Minnesota State Council SEIU
2233 University Ave W
Suite 422
Saint Paul
MN
55114
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Support for political activities10/17/2024$150,000
Name and Address
(A)
Mireya Martinez
1849 N Berendo St.
Apt. 2
Los Angeles
CA
90027
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,950
Total Non-Itemized Transactions with this Payee/Payer$7,025
Total of All Transactions with this Payee/Payer for This Schedule$19,975
Support for political activities12/19/2024$12,950
Name and Address
(A)
Missouri State Council

5585 Pershing Ave
Saint Louis
MO
63112
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$299,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$299,997
Support for political activities02/29/2024$16,667
Support for political activities03/07/2024$8,333
Support for political activities04/04/2024$8,333
Support for political activities05/02/2024$8,333
Support for political activities06/06/2024$8,333
Support for political activities08/01/2024$8,333
Support for political activities09/05/2024$8,333
Support for political activities10/03/2024$8,333
Support for political activities10/24/2024$200,000
Support for political activities11/07/2024$8,333
Support for political activities12/05/2024$8,333
Support for political activities12/12/2024$8,333
Name and Address
(A)
National Action Network

106 W 145th St
New York
NY
10039
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Event Participation02/29/2024$10,000
Event Participation03/07/2024$25,000
Name and Address
(A)
National Coalition of Black Civic Participat
1050 Connecticute Ave NW
5th Fl Ste 500
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Support for political activities08/15/2024$200,000
Name and Address
(A)
National Conference of State Legislatures
444 North Capitol St
NW Suite 515
Washington
DC
20001
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for political activities04/16/2024$10,000
Name and Address
(A)
National Immigration Law Center
PO Box 34573

Washington
DC
20043
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Support for political activities08/06/2024$100,000
Support for political activities10/28/2024$50,000
Name and Address
(A)
National Partnership for New Americans

1805 S. Ashland Ave.
Chicago
IL
60608
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Voter education campaign10/03/2024$100,000
Name and Address
(A)
National Public Pension Coalition
1900 L St NW
Ste 900
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,000
Donations02/08/2024$135,000
Name and Address
(A)
National Rr Passenger Corp

60 Massachusetts Avenue NE
WASHINGTON
DC
20002
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,896
Total of All Transactions with this Payee/Payer for This Schedule$8,896
Name and Address
(A)
National Urban League Inc.
80 Pine Street
9th Floor
New York
NY
10005
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Support for political activities10/28/2024$75,000
Name and Address
(A)
National Women's Law Center Action Fund
11 Dupont Circle NW
Suite 800
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,000
Support for political activities10/28/2024$115,000
Name and Address
(A)
NAKASEC Action Fund
13890 Braddock Road
Suite 309
Centreville
VA
20121
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Infrastructure grants05/09/2024$5,000
Name and Address
(A)
NCEC Services Inc
330 Pennsylvnis Ave SE
Ste 200
Washington
DC
20003
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,000
Support for political activities04/04/2024$32,000
Support for political activities04/25/2024$8,000
Support for political activities05/30/2024$8,000
Support for political activities10/01/2024$24,000
Support for political activities10/03/2024$8,000
Support for political activities10/31/2024$8,000
Support for political activities11/26/2024$8,000
Name and Address
(A)
Nevadans for Reproductive Freedom
550 W Plumb Ln.
Ste. B102
Reno
NV
89509
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political activities10/15/2024$50,000
Name and Address
(A)
New Jersey State Council SEIU

701-703 McCarter Hwy
Newark
NJ
07102
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,997
Support for political activities02/27/2024$16,667
Support for political activities03/07/2024$8,333
Support for political activities04/04/2024$8,333
Support for political activities05/02/2024$8,333
Support for political activities06/06/2024$8,333
Support for political activities07/02/2024$8,333
Support for political activities08/01/2024$8,333
Support for political activities09/05/2024$8,333
Support for political activities10/03/2024$8,333
Support for political activities11/07/2024$8,333
Support for political activities12/05/2024$8,333
Name and Address
(A)
New Partners Teleservices LLC
PO Box 5021

Saint Cloud
MN
56302
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,200
Support for political activities02/29/2024$82,200
Support for political activities03/05/2024$12,000
Name and Address
(A)
New Venture Fund

Ste 300
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for political activities10/28/2024$25,000
Name and Address
(A)
No on 2124 Committee


Seattle
WA
98111
Type or Classification
(B)
Constituency Groups
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Support for political activities08/27/2024$500,000
Name and Address
(A)
NVG LLC
1640 Rhode Island Ave NW
Ste 700
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$195,000
Support for political activities01/23/2024$15,000
Support for political activities01/25/2024$15,000
Support for political activities02/22/2024$15,000
Support for political activities09/26/2024$15,000
Support for political activities10/08/2024$90,000
Support for political activities10/31/2024$15,000
Support for political activities11/26/2024$15,000
Support for political activities12/23/2024$15,000
Name and Address
(A)
Ohio State Joint Council 25

1395 Dublin Rd
Columbus
OH
43215
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Support for political activities06/25/2024$150,000
Name and Address
(A)
Olson Remcho LLP
555 Capitol Mall
Suite 400
Sacramento
CA
95814
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,006
Total Non-Itemized Transactions with this Payee/Payer$15,324
Total of All Transactions with this Payee/Payer for This Schedule$26,330
Litigation regulatory support02/27/2024$5,910
Litigation regulatory support08/27/2024$5,096
Name and Address
(A)
One Victory

1225 I Street NW Suite 525
Washington
DC
20005
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for political activities01/23/2024$25,000
Name and Address
(A)
One Voice United Inc

38 Upland Road
Belmont
MA
02478
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Donations01/23/2024$5,000
Meetings02/06/2024$50,000
Name and Address
(A)
Oregon State Council SEIU

6401 SE Foster Rd
Portland
OR
97220
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,998
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$199,998
Support for political activities07/23/2024$58,333
Support for political activities07/25/2024$100,000
Support for political activities08/01/2024$8,333
Support for political activities09/05/2024$8,333
Support for political activities10/03/2024$8,333
Support for political activities11/07/2024$8,333
Support for political activities12/05/2024$8,333
Name and Address
(A)
Pastors United Community Advocacy Inc

3709 N. 57th Street
Milwaukee
WI
53216
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Support for political activities10/03/2024$60,000
Name and Address
(A)
Pea Fund International

1313 L Street NW
Washington
00
20005
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,228,794
Total Non-Itemized Transactions with this Payee/Payer$166
Total of All Transactions with this Payee/Payer for This Schedule$10,228,960
Support for political activities02/01/2024$250,000
Support for political activities02/06/2024$12,615
Support for political activities02/13/2024$25,000
Support for political activities03/19/2024$43,530
Support for political activities04/10/2024$47,436
Support for political activities04/16/2024$100,000
Support for political activities04/23/2024$100,000
Support for political activities06/10/2024$77,260
Support for political activities06/11/2024$31,250
Support for political activities06/11/2024$31,250
Support for political activities06/27/2024$316,822
Support for political activities06/28/2024$200,000
Support for political activities07/25/2024$25,202
Support for political activities07/29/2024$8,724
Support for political activities08/06/2024$25,000
Support for political activities08/15/2024$50,000
Support for political activities08/15/2024$500,000
Support for political activities09/03/2024$50,000
Support for political activities09/05/2024$50,000
Support for political activities09/10/2024$37,059
Support for political activities09/10/2024$31,250
Support for political activities09/10/2024$273,616
Support for political activities09/10/2024$31,250
Support for political activities09/12/2024$60,000
Support for political activities09/12/2024$60,000
Support for political activities09/18/2024$250,000
Support for political activities09/24/2024$250,000
Support for political activities09/24/2024$250,000
Support for political activities09/24/2024$50,000
Support for political activities09/26/2024$10,000
Support for political activities09/26/2024$349,805
Support for political activities09/30/2024$500,000
Support for political activities09/30/2024$2,000,000
Support for political activities10/09/2024$100,000
Support for political activities10/10/2024$146,199
Support for political activities10/10/2024$31,250
Support for political activities10/16/2024$75,000
Support for political activities10/17/2024$400,000
Support for political activities10/17/2024$100,000
Support for political activities10/22/2024$35,000
Support for political activities10/22/2024$100,000
Support for political activities10/23/2024$75,000
Support for political activities10/29/2024$50,000
Support for political activities10/29/2024$10,000
Support for political activities10/29/2024$75,000
Support for political activities10/31/2024$31,250
Support for political activities10/31/2024$100,000
Support for political activities10/31/2024$70,000
Support for political activities10/31/2024$150,000
Support for political activities10/31/2024$75,000
Support for political activities10/31/2024$25,000
Support for political activities12/09/2024$417,629
Support for political activities12/10/2024$31,250
Support for political activities12/10/2024$12,209
Support for political activities12/16/2024$500,000
Support for political activities12/17/2024$250,000
Support for political activities12/19/2024$155,634
Support for political activities12/19/2024$484,415
Support for political activities12/23/2024$631,889
Name and Address
(A)
Pennsylvania State Council SEIU

2nd Floor Suite 11
Harrisburg
PA
17102
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,000
Support for political activities04/16/2024$50,000
Support for political activities10/10/2024$60,000
Name and Address
(A)
Peter Damon Group LLC
700 12th Street NW Suite 7
Suite 700
Washington
DC
20005
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Support for political activities06/27/2024$15,000
Name and Address
(A)
PENSKE SOUTH MILWAUKEE


MILWAUKEE
WI
53221
Type or Classification
(B)
Rental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,006
Total of All Transactions with this Payee/Payer for This Schedule$5,006
Name and Address
(A)
PH ACCOUNTING

3667 LAS VEGAS BLVD SOUTH
LAS VEGAS
NV
89109
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,574
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,574
Get-out-the-vote campaign10/31/2024$95,574
Name and Address
(A)
PHLNY HOTEL PARTNERS LLC


PHILADELPHIA
PA
19112
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,283
Total of All Transactions with this Payee/Payer for This Schedule$6,283
Name and Address
(A)
PLAZA FRONT DESK

1 S MAIN ST
LAS VEGAS
NV
89101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,943
Total Non-Itemized Transactions with this Payee/Payer$6,524
Total of All Transactions with this Payee/Payer for This Schedule$58,467
Support for political activities11/04/2024$46,184
Support for political activities11/30/2024$5,759
Name and Address
(A)
Progressive Caucus Action Fund
80 F Street Nw
8th Floor
Washington
DC
20001
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Support for political activities12/23/2024$100,000
Name and Address
(A)
Promote The Vote Fund

5859 W Saginaw Hwy PMB 31
Lansing
MI
48917
Type or Classification
(B)
Constituency Groups
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political activities11/04/2024$50,000
Name and Address
(A)
PREFERRED CHILDCARE INC.

102 E Main St
JAMESTOWN
NC
27282
Type or Classification
(B)
Child Care Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,060
Total of All Transactions with this Payee/Payer for This Schedule$5,060
Name and Address
(A)
Public School Employees of Washington
PO Box 798

Auburn
WA
98071
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,910
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,910
Support for political activities06/25/2024$77,910
Name and Address
(A)
RAMADA HOTEL LANSING


LANSING
MI
48917
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,075
Total of All Transactions with this Payee/Payer for This Schedule$5,075
Name and Address
(A)
Register America
1300 I STREET NW
Ste 450E
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Support for political activities10/17/2024$200,000
Name and Address
(A)
Reliable Translations

121 W. Lexington Dr. Ste L1
Glendale
CA
91203
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,881
Total Non-Itemized Transactions with this Payee/Payer$12,994
Total of All Transactions with this Payee/Payer for This Schedule$37,875
Support for political activities09/30/2024$19,493
Support for political activities12/05/2024$5,388
Name and Address
(A)
RESERVATIONS

1 S MAIN ST
LAS VEGAS
NV
89101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,565
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,565
Get-out-the-vote campaign10/31/2024$68,749
Get-out-the-vote campaign10/31/2024$41,302
Support for political activities11/04/2024$14,514
Name and Address
(A)
Rhode Island State Council SEIU

294 West Exchange st
Providence
RI
02903
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,333
Total Non-Itemized Transactions with this Payee/Payer$41,666
Total of All Transactions with this Payee/Payer for This Schedule$99,999
Support for political activities01/25/2024$50,000
Support for political activities02/29/2024$8,333
Name and Address
(A)
Riverstream LLC

740 44th St
Oakland
CA
94609
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,800
Total Non-Itemized Transactions with this Payee/Payer$1,016
Total of All Transactions with this Payee/Payer for This Schedule$65,816
Support for political activities01/25/2024$5,400
Support for political activities02/29/2024$5,400
Support for political activities03/28/2024$5,400
Support for political activities04/25/2024$5,400
Support for political activities05/30/2024$5,400
Support for political activities06/27/2024$5,400
Support for political activities07/25/2024$5,400
Support for political activities08/29/2024$5,400
Support for political activities09/26/2024$5,400
Support for political activities10/31/2024$5,400
Support for political activities11/26/2024$5,400
Support for political activities12/23/2024$5,400
Name and Address
(A)
Roosevelt Forward
570 Lexington Ave
#501
New York
NY
10022
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Support for political activities07/11/2024$100,000
Name and Address
(A)
ROYAL SONESTA MINNEAPOLIS


MINNEAPOLIS
MN
55402
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,455
Total Non-Itemized Transactions with this Payee/Payer$9,522
Total of All Transactions with this Payee/Payer for This Schedule$97,977
Support for political activities06/02/2024$12,500
Support for political activities06/30/2024$75,955
Name and Address
(A)
Salamander Washington Dc


WASHINGTON
DC
20024
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,162
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$208,162
Lobbying01/31/2024$208,162
Name and Address
(A)
SD USA
611 Pennsylvania Avenue SE
#201
Washington
NY
10001
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for political activities06/27/2024$25,000
Name and Address
(A)
SEIU 775

215 Columbia Street
Seattle
WA
98104
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,126,397
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,126,397
Voter education campaign07/25/2024$1,089,038
Voter education campaign10/08/2024$37,359
Name and Address
(A)
SEIU Colorado Small Donor Fund

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support for political activities10/29/2024$20,000
Name and Address
(A)
SEIU Healthcare 1199NE

77 Huyshope Ave
Hartford
CT
06106
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political activities09/24/2024$50,000
Name and Address
(A)
SEIU Healthcare Michigan
3031 W. Grand Blvd
Ste 555
Detroit
MI
48202
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,148
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,148
Support for political activities09/10/2024$22,148
Name and Address
(A)
SEIU Local 1
111 E Wacker Dr Ste 1700
Suite 1700
Chicago
IL
60601
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,105
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,105
Support for political activities10/17/2024$13,105
Name and Address
(A)
SEIU Local 1000 UCSW

1808 14th St
Sacramento
CA
95811
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,822
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,822
Support for political activities10/15/2024$57,822
Name and Address
(A)
SEIU Local 121RN

1040 Lincoln Ave
Pasadena
CA
91103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political activities10/08/2024$50,000
Name and Address
(A)
SEIU Local 1989 Maine State Employees Assn

5 Community Drive
Augusta
ME
04330
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,833
Total Non-Itemized Transactions with this Payee/Payer$29,166
Total of All Transactions with this Payee/Payer for This Schedule$49,999
Support for political activities06/18/2024$20,833
Name and Address
(A)
SEIU Local 2015

2910 Beverly Bvld
Los Angeles
CA
90057
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,568,003
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,568,003
Support for political activities07/30/2024$1,568,003
Name and Address
(A)
SEIU Local 2015 Issues PAC

2910 Beverly Blvd
Los Angeles
CA
90057
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$235,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$235,200
Support for political activities08/15/2024$235,200
Name and Address
(A)
SEIU Local 205T

521 Central Ave
Nashville
TN
37211
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,997
Support for political activities02/27/2024$16,667
Support for political activities03/07/2024$8,333
Support for political activities04/04/2024$8,333
Support for political activities05/02/2024$8,333
Support for political activities06/06/2024$8,333
Support for political activities07/02/2024$8,333
Support for political activities08/01/2024$8,333
Support for political activities09/05/2024$8,333
Support for political activities10/03/2024$8,333
Support for political activities11/07/2024$8,333
Support for political activities12/05/2024$8,333
Name and Address
(A)
SEIU Local 400PG

9700 Pennsylvania Ave
Upper Marlboro
MD
20772
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political activities11/07/2024$50,000
Name and Address
(A)
SEIU Local 49

525 NE Oregon St
Portland
OR
97202
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,723
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,723
None04/01/2024$15,723
Name and Address
(A)
SEIU Local 500
901 Russell Ave
Suite 300
Gaithersburg
MD
20879
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,527
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,527
Support for political activities03/26/2024$65,527
Name and Address
(A)
SEIU Local 509
293 Boston Post Road West
4th Fl
Marlborough
MA
01752
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political activities10/17/2024$50,000
Name and Address
(A)
SEIU Local 580
1258 Elmwood Ave Unit 1
Unit 1
Providence
RI
02907
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,438
Total Non-Itemized Transactions with this Payee/Payer$2,027
Total of All Transactions with this Payee/Payer for This Schedule$14,465
Support for political activities06/13/2024$5,277
Support for political activities12/10/2024$7,161
Name and Address
(A)
SEIU Local 6
PO Box 3716
3720 Airport Way South
Seattle
WA
98134
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political activities09/24/2024$50,000
Name and Address
(A)
SEIU Local 722

1673 Columbia Rd NW
Washington
DC
20009
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political activities10/24/2024$50,000
Name and Address
(A)
SEIU Local 73
300 S. Ashland
Suite 400
Chicago
IL
60607
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for political activities09/05/2024$10,000
Name and Address
(A)
SEIU Local 925
1914 N 34th St Suite 100
Suite 100
Seattle
WA
98103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$4,809
Total of All Transactions with this Payee/Payer for This Schedule$54,809
Support for political activities11/26/2024$50,000
Name and Address
(A)
SEIU Local Healthcare IL-IN-MO-KS

2229 South Halsted St
Chicago
IL
60608
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,137,140
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,137,140
Support for political activities06/18/2024$1,137,140
Name and Address
(A)
SEIU Pea State Fund

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,957,984
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,957,984
Support for political activities03/28/2024$454,553
Support for political activities06/18/2024$1,290,390
Support for political activities09/12/2024$1,205,376
Support for political activities09/12/2024$25,000
Support for political activities10/17/2024$850,089
Support for political activities10/29/2024$125,000
Support for political activities12/23/2024$7,576
Name and Address
(A)
SEIU UHW West Political Issues Account
560 Thomas L Berkley Way
Attn: Sherlina Grimaldo
Oakland
CA
94612
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,052,657
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,052,657
Support for political activities02/13/2024$500,000
Support for political activities03/28/2024$983,549
Support for political activities06/18/2024$250,000
Support for political activities06/27/2024$250,000
Support for political activities08/08/2024$1,709,548
Support for political activities10/17/2024$1,359,560
Name and Address
(A)
SEIU Virginia 512
3545 Chain Bridge Rd
Suite 106
Fairfax
VA
22030
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Support for political activities07/02/2024$150,000
Name and Address
(A)
SEIU Wisconsin Healthcare and Service Worke

33 Nob Hill Road
Madison
WI
53713
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,076
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,076
Support for political activities04/04/2024$6,076
Name and Address
(A)
SEIU Workers United

22 South 22nd Street
Philadelphia
PA
19103
Type or Classification
(B)
SEIU/Workers United
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,804
Total Non-Itemized Transactions with this Payee/Payer$7,761
Total of All Transactions with this Payee/Payer for This Schedule$32,565
Support for political activities03/21/2024$7,838
Support for political activities07/09/2024$8,677
Support for political activities12/23/2024$8,289
Name and Address
(A)
Sharvin L Lee

7256 Ilanaway Dr
West Bloomfield
MI
48324
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,500
Total Non-Itemized Transactions with this Payee/Payer$2,173
Total of All Transactions with this Payee/Payer for This Schedule$43,673
Support for political activities07/09/2024$7,000
Support for political activities07/16/2024$6,500
Support for political activities08/27/2024$7,000
Support for political activities09/24/2024$7,000
Support for political activities10/24/2024$7,000
Support for political activities11/26/2024$7,000
Name and Address
(A)
SHERATON BUCK COUNTY LANG

400 OXFORD VALLEY RD
LANGHORNE
PA
19047
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,415
Total Non-Itemized Transactions with this Payee/Payer$1,180
Total of All Transactions with this Payee/Payer for This Schedule$58,595
Get-out-the-vote campaign09/30/2024$8,000
Get-out-the-vote campaign09/30/2024$49,415
Name and Address
(A)
SHIV CENTENNIAL HOTEL LLC


ATLANTA
GA
30334
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,374
Total of All Transactions with this Payee/Payer for This Schedule$12,374
Name and Address
(A)
Sonesta Philadelphia Room

1800 Market St
Philadelphia
PA
19103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,649
Total Non-Itemized Transactions with this Payee/Payer$3,002
Total of All Transactions with this Payee/Payer for This Schedule$28,651
Support for political activities07/31/2024$10,000
Support for political activities09/30/2024$15,649
Name and Address
(A)
SOUTHWEST AIRLINES


DALLAS
TX
75235
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,754
Total Non-Itemized Transactions with this Payee/Payer$32,211
Total of All Transactions with this Payee/Payer for This Schedule$52,965
Support for political activities10/31/2024$20,754
Name and Address
(A)
State Power Action Fund
425 Cherry Street
2nd Floor
Kent
OH
44240
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Community Development12/17/2024$250,000
Name and Address
(A)
Stephanie Perkins Clifford

823 Shore Road
Cape Elizabeth
ME
04107
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Support for political activities01/25/2024$7,500
Support for political activities03/14/2024$7,500
Support for political activities03/28/2024$7,500
Name and Address
(A)
Strategy and Hustle LLC

3216 Central Ave NE
Washington
DC
20018
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Support for political activities11/14/2024$17,500
Name and Address
(A)
STATEWIDE PUBLIC SAFETY LLC


MILWAUKEE
WI
53233
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,929
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,929
Support for political activities10/16/2024$9,929
Name and Address
(A)
STYLISTIC SOUND & EVENT SERVICES LLC


OAK PARK
MI
48237
Type or Classification
(B)
Music DJ
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,700
Support for political activities10/08/2024$16,700
Name and Address
(A)
SVC Minneapolis TRS LLC


MINNEAPOLIS
MA
02458
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,044
Total of All Transactions with this Payee/Payer for This Schedule$7,044
Name and Address
(A)
The Asian American Education Project

2089 Kenilworth Ave.
Los Angeles
CA
90039
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for organizing12/19/2024$50,000
Name and Address
(A)
The Toolbox for Education and Social Action
PO Box 1207

Northampton
MA
01060
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Support for political activities10/15/2024$15,000
Name and Address
(A)
The Vogel Group

2445 M Street NW #643
Washington
DC
20037
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,000
Support for political activities01/18/2024$26,000
Support for political activities02/29/2024$13,000
Support for political activities04/18/2024$13,000
Name and Address
(A)
The Watershed Center


Millerton
NY
12546
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,000
Support for political activities08/01/2024$25,000
Support for political activities10/31/2024$37,000
Name and Address
(A)
Tides Advocacy Fund

1014 Torney Ave
San Francisco
CA
94129
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political activities10/28/2024$50,000
Name and Address
(A)
TRAVEL AGENCY SERVICES
4100 Fairfax Dr
Suite 600
Arlington
VA
22203
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,225
Total of All Transactions with this Payee/Payer for This Schedule$19,225
Name and Address
(A)
TSRC Inc

14140 Washington Hwy
Ashland
VA
23005
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,354
Total of All Transactions with this Payee/Payer for This Schedule$10,354
Name and Address
(A)
Un-PAC Action

19131 Strathern Street
Reseda
CA
91335
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,000
Support for political activities09/17/2024$75,000
Support for political activities10/29/2024$20,000
Name and Address
(A)
United for Justice

25 West 18th Street
New York
NY
10001
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,874,858
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,874,858
Support for organizing04/25/2024$301,571
Support for organizing07/03/2024$63,287
Support for organizing07/11/2024$2,000,000
Support for organizing09/24/2024$2,010,000
Support for organizing10/15/2024$1,500,000
Name and Address
(A)
United We Can

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$503,000
Total Non-Itemized Transactions with this Payee/Payer$3,513
Total of All Transactions with this Payee/Payer for This Schedule$506,513
Support for political activities10/02/2024$225,000
Support for political activities10/22/2024$250,000
Support for political activities10/24/2024$28,000
Name and Address
(A)
United We Can Michigan

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,250
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$74,250
Support for political activities03/21/2024$15,250
Support for political activities08/01/2024$15,000
Support for political activities10/24/2024$42,000
Name and Address
(A)
United We Dream Action
1775 I Street NW
Ste 1150
Washington
DC
20006
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,755
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,755
Support for political activities08/01/2024$5,755
Name and Address
(A)
UNITED AIRLINES

1200 E Algonquin Rd
Elk Grove Village
IL
60007
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,327
Total Non-Itemized Transactions with this Payee/Payer$42,404
Total of All Transactions with this Payee/Payer for This Schedule$75,731
Support for political activities08/31/2024$7,386
Support for political activities09/30/2024$6,222
Support for political activities10/31/2024$19,719
Name and Address
(A)
Upland Software Inc
401 Congress Ave
Ste 1850
Austin
TX
78701
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,050
Total Non-Itemized Transactions with this Payee/Payer$66,792
Total of All Transactions with this Payee/Payer for This Schedule$71,842
Support for political activities06/27/2024$5,050
Name and Address
(A)
Voter Rights Colorado
PO Box 101302

Denver
CO
80250
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for political activities10/28/2024$10,000
Name and Address
(A)
Washington State Council SEIU
509 Olive Way Suite 1019
Ste 1019
Seattle
WA
98101
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,997
Support for political activities04/16/2024$33,333
Support for political activities05/02/2024$8,333
Support for political activities06/06/2024$8,333
Support for political activities07/02/2024$8,333
Support for political activities08/01/2024$8,333
Support for political activities09/05/2024$8,333
Support for political activities10/03/2024$8,333
Support for political activities11/07/2024$8,333
Support for political activities12/05/2024$8,333
Name and Address
(A)
Wild 1 Touring LLC
PO 19278
PO 19278
Atlanta
GA
31126
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
No LM required11/19/2024$15,000
Name and Address
(A)
Will of the People Arizona

1325 Holly Street
Phoenix
AZ
85007
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Support for political activities10/01/2024$150,000
Name and Address
(A)
Wisconsin Democracy Campaign

Suite 100
Madison
WI
53703
Type or Classification
(B)
Constituency Groups
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political activities09/17/2024$50,000
Name and Address
(A)
Wisconsin State Council SEIU
633 S Hawley Rd Suite 113
Ste 104
Milwaukee
WI
53214
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,997
Support for political activities02/29/2024$16,667
Support for political activities03/07/2024$8,333
Support for political activities04/04/2024$8,333
Support for political activities05/02/2024$8,333
Support for political activities06/06/2024$8,333
Support for political activities07/02/2024$8,333
Support for political activities08/01/2024$8,333
Support for political activities09/05/2024$8,333
Support for political activities10/03/2024$8,333
Support for political activities11/07/2024$8,333
Support for political activities12/05/2024$8,333
Name and Address
(A)
Women's March Inc
400 Jay St
Ste 231
Brooklyn
NY
11201
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Infrastructure grants11/04/2024$30,000
Name and Address
(A)
WorldView Incorporated
548 Market St
PMB# 77581
San Francisco
CA
94104
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,912
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,912
Support for political activities01/16/2024$41,912
Name and Address
(A)
WYNWOOD DC PROPCO LLC

2217 NW MIAMI CT
MIAMI
FL
33127
Type or Classification
(B)
Parking Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,700
Total of All Transactions with this Payee/Payer for This Schedule$8,700
Name and Address
(A)
YOTEL WASHINGTON DC

415 New Jersey Ave NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,885
Total Non-Itemized Transactions with this Payee/Payer$4,108
Total of All Transactions with this Payee/Payer for This Schedule$27,993
Support for political activities04/30/2024$12,103
Support for political activities06/02/2024$11,782
Name and Address
(A)
ZENITH ASSET COMPANY LLC


HOMESTEAD
PA
15120
Type or Classification
(B)
Rental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,917
Total of All Transactions with this Payee/Payer for This Schedule$20,917
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-137

Name and Address
(A)
1199 SEIU United Healthcare Workers East
498 Seventh Avenue
16th Fl
New York
NY
10018
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Event Participation10/03/2024$50,000
Name and Address
(A)
All Voting
Suite 575
11 Dupont Circle
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Support for political activities07/23/2024$300,000
Name and Address
(A)
American Constitution Society for Law & Poli
1899 L ST NW
STE 200
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Donations09/17/2024$10,000
Name and Address
(A)
American Diabetes Association

2451 Crystal Drive STE 900
Arlington
VA
22202
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Community Development11/04/2024$5,000
Name and Address
(A)
Asian Pacific American Institute for Congres
14444 I Street NW
Ste 700
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Sponsorships04/04/2024$25,000
Name and Address
(A)
Be A Hero Action Fund
228 Park Ave
PMB 17608
New York
NY
10003
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donations01/25/2024$5,000
Name and Address
(A)
BETTERWORLD


CHARLOTTESVILLE
VA
22903
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,020
Consulting Support02/21/2024$10,020
Name and Address
(A)
Center for Law and Social Policy

1310 L St NW Suite 900
Washington
PA
17601
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Community Development09/24/2024$10,000
Name and Address
(A)
Center for Medicare Advocacy Inc
PO Box 350

Willimantic
CT
06226
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships03/12/2024$5,000
Name and Address
(A)
Congressional Hispanic Caucus Institute

1128 16th St NW
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Sponsorships08/13/2024$40,000
Name and Address
(A)
Democratic Municipal Officials
1200 W. Sherwin Ave
Lobby-O
Chicago
IL
60626
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Sponsorships06/13/2024$15,000
Name and Address
(A)
Georgetown University

3700 O St NW
Washington
DC
20057
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Donations02/08/2024$100,000
Name and Address
(A)
Glsen Inc.

110 William St Floor 30th
New York
NY
10038
Type or Classification
(B)
Non Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Participation05/14/2024$5,000
Name and Address
(A)
Good Jobs First
1616 P St NW
Suite 210
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Donations01/23/2024$7,500
Name and Address
(A)
H-CAP Inc
PO Box 775

New York
NY
10108
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$375,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$375,000
Donations03/05/2024$300,000
Donations12/23/2024$75,000
Name and Address
(A)
Hunter College NCSCBHEP

Box 615
New York
NY
10010
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donations01/23/2024$5,000
Name and Address
(A)
Institute on Taxation and Economic Policy
1200 18th Street NW
Suite 675
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Donations01/23/2024$7,500
Name and Address
(A)
James & Hoffman P.C.
1629 K Street NW
Suite 1050
Washington
DC
20006
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,787
Total of All Transactions with this Payee/Payer for This Schedule$5,787
Name and Address
(A)
Korean Immigrant Workers Advocates of Southe
941 S. Vermont Ave
Ste 101 #301
Los Angeles
CA
90006
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Donations06/06/2024$10,000
Name and Address
(A)
Labor Heritage Foundation

815 16th St NW
Washington
DC
20006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships04/04/2024$5,000
Name and Address
(A)
Los Angeles Brotherhood Crusade- Black Unite

200 East Slauson Ave
Los Angeles
CA
90001
Type or Classification
(B)
Constituency Groups
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorships11/26/2024$10,000
Name and Address
(A)
National African American Caucus

Ste 101
Washington
DC
20006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Event Participation10/03/2024$50,000
Name and Address
(A)
National Black Worker Center

5207 Oak Park Rd
Raleigh
NC
27612
Type or Classification
(B)
Non Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships08/22/2024$5,000
Name and Address
(A)
National Health Law Program Inc
1444 Eye St NW
Suite 1105
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donations02/08/2024$5,000
Name and Address
(A)
National Partnership for New Americans

1805 S. Ashland Ave.
Chicago
IL
60608
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Sponsorships07/25/2024$50,000
Name and Address
(A)
National Partnership for Women and Families
1875 Connecticut Ave NW
Suite 650
Washington
DC
20009
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorships04/30/2024$10,000
Name and Address
(A)
National Women's Law Center
11 Dupont Circle NW
Ste 800
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Sponsorships10/28/2024$35,000
Name and Address
(A)
NCCNHR

1025 Connecticut Ave
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships06/11/2024$5,000
Name and Address
(A)
Netroots Foundation
4741 Central St
Ste 377
Kansas City
MO
64112
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Infrastructure grants05/09/2024$18,000
Name and Address
(A)
New Venture Fund

Ste 300
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Donations02/13/2024$7,500
Name and Address
(A)
New York Urban League

675 Third Avenue Suite 222
New York
NY
10017
Type or Classification
(B)
Constituency Groups
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Sponsorships07/11/2024$15,000
Name and Address
(A)
Noun Solidarity

Baisour Main Road next to
Beruit
00
00000
Type or Classification
(B)
Constituency Groups
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Donations10/17/2024$10,000
Name and Address
(A)
Peggy Browning Fund
100 S Broad St
Suite 1208
Philadelphia
PA
19110
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Sponsorships06/27/2024$25,000
Name and Address
(A)
People's Parity Project

1315 Edmund Ave West
Saint Paul
MN
55164
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorships05/02/2024$10,000
Name and Address
(A)
Power Switch Action
1305 Franklin Street
Suite 501
Oakland
CA
94612
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Donations01/23/2024$35,000
Name and Address
(A)
Public Services International (PSI)

45 avenue Voltaire
Ferney-Voltaire
00
01210
Type or Classification
(B)
Labor Coalition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Donations12/03/2024$100,000
Name and Address
(A)
Race Forward
150 Broadway
Ste 303
New York
NY
10038
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution06/11/2024$25,000
Name and Address
(A)
ReAct

38950 St Martin
Le Vinous
00
00000
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Support for organizing02/15/2024$80,000
Name and Address
(A)
Regents of the University of California

109 McLaughlin Hall
Berkeley
CA
94720
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,525
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,525
Community Development04/11/2024$22,525
Name and Address
(A)
Rutgers The State University WJL

33 Knights Bridge Road
Piscataway
NJ
00854
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Donations12/05/2024$50,000
Name and Address
(A)
Rutgers University Center for Innovation

50 Labor Center Way
New Brunswick
NJ
08901
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donations01/23/2024$5,000
Name and Address
(A)
S WDC LLC


NEW YORK
NY
10001
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,375
Disaster and Relief Assistance01/01/2024$5,375
Name and Address
(A)
SEIU Education and Support Fund

3570 E.12th Ave
Denver
CO
80206
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,746
Total of All Transactions with this Payee/Payer for This Schedule$12,746
Donations02/06/2024$10,000
Name and Address
(A)
SEIU Florida Public Services Union
560 Village Boulevard
Ste 120 Box 39
West Palm Beach
FL
33406
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Disaster and Relief Assistance10/24/2024$15,000
Name and Address
(A)
SEIU International Latino Caucus
111 E Wacker Dr
Ste 1700
Chicago
IL
60601
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,000
Donations06/27/2024$35,000
Event Participation10/03/2024$50,000
Name and Address
(A)
SEIU Local 509
293 Boston Post Road West
4th Fl
Marlborough
MA
01752
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Other Subsidy09/10/2024$35,000
Name and Address
(A)
SEIU Texas
4299 San Felipe Suite 200
Ste 200
Houston
TX
77027
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Disaster and Relief Assistance07/17/2024$50,000
Name and Address
(A)
Sidney Hillman Foundation Inc
12 West 31st St
12th Fl
New York
NY
10001
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Donations12/03/2024$15,000
Name and Address
(A)
SNCC Legacy Project

1716 Verbena Street NW
Washington
DC
20012
Type or Classification
(B)
Constituency Groups
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorships04/09/2024$10,000
Name and Address
(A)
Social and Environmental Entrepreneurs (SEE)

23564 Calabasas Road Suite
Calabasas
CA
91302
Type or Classification
(B)
Non Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Sponsorships04/23/2024$25,000
Name and Address
(A)
St. John's Community Health

808 W. 58th Street
Los Angeles
CA
90037
Type or Classification
(B)
Constituency Groups
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships12/05/2024$5,000
Name and Address
(A)
The Schott Foundation for Public Education
1250 Hancock St.
#803N
Quincy
MA
02169
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Donations02/08/2024$7,500
Name and Address
(A)
THE VEN AT EMBASSY ROW


WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,811
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,811
Disaster and Relief Assistance01/01/2024$5,811
Name and Address
(A)
United Farm Workers of America
PO Box 62

Keene
CA
93531
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Sponsorships06/11/2024$25,000
Name and Address
(A)
Women's March Inc
400 Jay St
Ste 231
Brooklyn
NY
11201
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships04/16/2024$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-137

Name and Address
(A)
1199 SEIU United Healthcare Workers East
498 Seventh Avenue
16th Fl
New York
NY
10018
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$468,814
Total Non-Itemized Transactions with this Payee/Payer$2,142
Total of All Transactions with this Payee/Payer for This Schedule$470,956
Rent01/25/2024$38,644
Rent02/29/2024$38,644
Rent03/28/2024$38,644
Rent04/25/2024$38,644
Rent05/23/2024$38,644
Rent06/20/2024$38,644
Rent07/25/2024$38,644
Telecommunications08/27/2024$5,086
Rent08/29/2024$38,644
Rent09/26/2024$38,644
Rent10/24/2024$38,644
Rent11/26/2024$38,644
Rent12/23/2024$38,644
Name and Address
(A)
12TH AND ARCH HOTEL OPERATIONS LLC


PHILADELPHIA
PA
19107
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,221
Total of All Transactions with this Payee/Payer for This Schedule$17,221
Name and Address
(A)
3055 Wilshire LLC
PO Box 23199

Pasadena
CA
91185
Type or Classification
(B)
Property Management Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,814
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$132,814
Rent01/25/2024$10,798
Rent02/29/2024$10,798
Rent07/23/2024$44,486
Rent07/25/2024$11,122
Rent08/29/2024$11,122
Rent09/26/2024$11,122
Rent10/31/2024$11,122
Rent11/26/2024$11,122
Rent12/23/2024$11,122
Name and Address
(A)
3DNA Corp.
PO Box 811428

Los Angeles
CA
90081
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,035
Total of All Transactions with this Payee/Payer for This Schedule$8,035
Name and Address
(A)
A Silver Thread Inc

8820 Shining Oceans Way Ste
Columbia
MD
21045
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,150
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$18,350
Consulting Support09/03/2024$7,900
Consulting Support12/23/2024$6,250
Name and Address
(A)
AB Partners PBC
228 Park Ave
S #73667
New York
NY
10003
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$341,321
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$341,321
Consulting Support03/07/2024$30,000
Consulting Support03/28/2024$30,000
Consulting Support04/25/2024$30,000
Consulting Support05/30/2024$30,000
Consulting Support06/11/2024$50,000
Consulting Support08/01/2024$10,988
Consulting Support08/27/2024$27,097
Consulting Support10/08/2024$13,798
Consulting Support10/15/2024$39,813
Consulting Support11/19/2024$79,625
Name and Address
(A)
ADMIRAL SECURITY SERVICES
PO BOX 79776

BALTIMORE
MD
21279
Type or Classification
(B)
Janitorial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$273,720
Total Non-Itemized Transactions with this Payee/Payer$3,117
Total of All Transactions with this Payee/Payer for This Schedule$276,837
Building Services05/30/2024$12,783
Building Services06/24/2024$16,377
Building Services06/26/2024$16,984
Building Services07/22/2024$16,682
Building Services07/25/2024$17,575
Building Services08/02/2024$18,033
Building Services08/21/2024$17,584
Building Services09/05/2024$16,697
Building Services09/20/2024$17,365
Building Services10/07/2024$18,272
Building Services10/15/2024$17,323
Building Services10/29/2024$17,667
Building Services11/15/2024$17,407
Building Services11/25/2024$17,918
Building Services12/11/2024$17,365
Building Services12/19/2024$17,688
Name and Address
(A)
Afi Technologies Inc
210 N University Dr
Ste 303
Coral Springs
FL
33071
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,380
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,380
Computers Software and Peripherals12/23/2024$25,380
Name and Address
(A)
AIR CLEANING TECHNOLOGIES INC
STE 190
44966 FALCON PL
STERLING
VA
20166
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,557
Total of All Transactions with this Payee/Payer for This Schedule$8,557
Name and Address
(A)
Akaluck Nurack

#6262
Houston
TX
77043
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,186
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$196,186
Consulting Support02/13/2024$37,786
Consulting Support07/11/2024$88,000
Consulting Support10/03/2024$35,200
Consulting Support10/17/2024$17,600
Consulting Support12/12/2024$17,600
Name and Address
(A)
Allegiance Fundraising LLC
PO Box 9132

Fargo
ND
58106
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$760
Total of All Transactions with this Payee/Payer for This Schedule$8,260
Consulting Support08/13/2024$7,500
Name and Address
(A)
Allied Telecom Group LLC
1400 Crystal Dr
Ste 700
Arlington
VA
22202
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,321
Total of All Transactions with this Payee/Payer for This Schedule$23,321
Name and Address
(A)
Altshuler Berzon LLP
177 Post St
Suite 300
San Francisco
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,567
Total Non-Itemized Transactions with this Payee/Payer$11,441
Total of All Transactions with this Payee/Payer for This Schedule$79,008
Legal Services05/09/2024$10,000
Legal Services09/12/2024$24,566
Legal Services10/15/2024$7,680
Legal Services10/22/2024$8,573
Legal Services11/19/2024$16,748
Name and Address
(A)
ALASKA AIRLINES


SEATTLE
WA
98158
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,483
Total Non-Itemized Transactions with this Payee/Payer$17,807
Total of All Transactions with this Payee/Payer for This Schedule$23,290
Staff Meetings & Training07/31/2024$5,483
Name and Address
(A)
Amalgamated Bank
Trust Fee Billing Dept
275 7th Ave 9th Floor
New York
NY
10001
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$247,308
Total Non-Itemized Transactions with this Payee/Payer$54,089
Total of All Transactions with this Payee/Payer for This Schedule$301,397
Financial Services02/27/2024$63,962
Financial Services04/02/2024$5,700
Financial Services06/04/2024$7,009
Financial Services06/13/2024$23,461
Financial Services09/10/2024$30,447
Financial Services11/07/2024$7,255
Financial Services11/12/2024$48,211
Financial Services12/05/2024$61,263
Name and Address
(A)
Amazon.com
PO Box 530958

Atlanta
GA
30353
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,274
Total of All Transactions with this Payee/Payer for This Schedule$13,274
Name and Address
(A)
American Express
PO Box 650448

Dallas
TX
75265
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,343
Total of All Transactions with this Payee/Payer for This Schedule$32,343
Name and Address
(A)
American Express Travel Related Services
PO Box 25314
Nationwide Credit Inc
Lehigh Valley
PA
18002
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,687
Total Non-Itemized Transactions with this Payee/Payer$865
Total of All Transactions with this Payee/Payer for This Schedule$9,552
Refund for Over Payment of Rebates12/04/2024$8,687
Name and Address
(A)
AMAZON WEB SERVICES

1512 2Nd Avenue
Seattle
WA
98101
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$587,612
Total Non-Itemized Transactions with this Payee/Payer$175
Total of All Transactions with this Payee/Payer for This Schedule$587,787
Computers Software and Peripherals02/21/2024$22,786
Computers Software and Peripherals03/01/2024$22,187
Computers Software and Peripherals03/12/2024$22,551
Computers Software and Peripherals03/27/2024$45,476
Computers Software and Peripherals04/30/2024$38,243
Computers Software and Peripherals09/23/2024$62,772
Computers Software and Peripherals09/30/2024$33,446
Computers Software and Peripherals11/13/2024$54,178
Computers Software and Peripherals11/13/2024$55,845
Computers Software and Peripherals12/17/2024$57,446
Computers Software and Peripherals12/18/2024$58,146
Computers Software and Peripherals12/18/2024$114,536
Name and Address
(A)
AMBIUS
PO BOX 14086

READING
PA
19612
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,208
Total Non-Itemized Transactions with this Payee/Payer$31,182
Total of All Transactions with this Payee/Payer for This Schedule$39,390
Building Services12/11/2024$8,208
Name and Address
(A)
AMERICAN AIRLINES

7645 E 63RD ST STE 600
TULSA
OK
74133
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,646
Total Non-Itemized Transactions with this Payee/Payer$74,620
Total of All Transactions with this Payee/Payer for This Schedule$111,266
Staff Meetings & Training07/31/2024$7,647
Staff Meetings & Training09/30/2024$14,685
Staff Meetings & Training10/31/2024$7,552
Staff Meetings & Training11/30/2024$6,762
Name and Address
(A)
AMERICAN MECHANICAL SVCS OF MARYLAND LLC

13300 MID ATLANTIC BLVD
LAUREL
MD
20708
Type or Classification
(B)
Maintance Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,491
Total of All Transactions with this Payee/Payer for This Schedule$12,491
Name and Address
(A)
Anew Collective Inc
1971 E.Beltiline Ave NE
Ste 109 #1087
Grand Rapids
MI
49525
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,557
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$28,157
Consulting Support06/11/2024$6,900
Consulting Support09/05/2024$7,157
Consulting Support11/04/2024$7,500
Name and Address
(A)
Ann L Colley
25 Washington Lane
Ste 6A2
Wyncote
PA
19095
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,643
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,643
Consulting Support05/09/2024$15,020
Consulting Support08/01/2024$8,623
Consulting Support09/24/2024$5,000
Name and Address
(A)
Anne Litwin
4954 Lindell Boulevard
Apt 6W
Saint Louis
MO
63108
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,526
Total of All Transactions with this Payee/Payer for This Schedule$18,526
Name and Address
(A)
Aquent LLC
PO Box 414552

Boston
MA
02241
Type or Classification
(B)
Temporary Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,180
Total Non-Itemized Transactions with this Payee/Payer$23,870
Total of All Transactions with this Payee/Payer for This Schedule$29,050
Temporary Staff04/18/2024$5,180
Name and Address
(A)
Arun Ivatury

6705 Rhode Island Avenue
College Park
MD
20740
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,000
Total Non-Itemized Transactions with this Payee/Payer$1,371
Total of All Transactions with this Payee/Payer for This Schedule$47,371
Consulting Support10/15/2024$10,000
Consulting Support10/28/2024$12,000
Consulting Support11/26/2024$12,000
Consulting Support12/23/2024$12,000
Name and Address
(A)
Ashlin Malouf

1140 27th Ave
Sacremento
CA
95822
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,382
Total Non-Itemized Transactions with this Payee/Payer$4,900
Total of All Transactions with this Payee/Payer for This Schedule$50,282
Consulting Support04/04/2024$10,276
Consulting Support05/14/2024$7,200
Consulting Support09/10/2024$13,506
Consulting Support12/23/2024$14,400
Name and Address
(A)
AT&T

1900 Gallows Rd
Vienna
VA
22182
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$235,791
Total Non-Itemized Transactions with this Payee/Payer$46,615
Total of All Transactions with this Payee/Payer for This Schedule$282,406
Telecommunications01/25/2024$5,624
Telecommunications02/22/2024$5,620
Telecommunications03/01/2024$5,620
Telecommunications03/01/2024$27,630
Telecommunications03/21/2024$14,137
Telecommunications04/25/2024$5,619
Telecommunications05/31/2024$5,619
Telecommunications06/17/2024$15,213
Telecommunications07/23/2024$30,527
Telecommunications07/29/2024$5,619
Telecommunications08/06/2024$5,619
Telecommunications08/31/2024$5,697
Telecommunications09/01/2024$5,619
Telecommunications09/12/2024$28,990
Telecommunications10/04/2024$15,861
Telecommunications10/17/2024$5,636
Telecommunications10/22/2024$14,506
Telecommunications12/05/2024$5,462
Computers Software and Peripherals12/17/2024$13,448
Telecommunications12/31/2024$13,725
Name and Address
(A)
Aurore Tellier-Gomez

8227 Bo Jack Dr
Houston
TX
77040
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Consulting Support01/16/2024$6,000
Consulting Support12/23/2024$9,000
Name and Address
(A)
Avril Smith

9306 Subbury Rd
Silver Spring
MD
20901
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,363
Total Non-Itemized Transactions with this Payee/Payer$21,962
Total of All Transactions with this Payee/Payer for This Schedule$31,325
Consulting Support04/25/2024$9,363
Name and Address
(A)
AXIS PORTABLE AIR LLC
SUITE 102
33 S 56TH STREET
CHANDLER
AZ
85226
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,553
Total of All Transactions with this Payee/Payer for This Schedule$5,553
Name and Address
(A)
Banyan Coaching Consulting Inc.

78703 Echo Hollow Ln
Cottage Grove
OR
97424
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,036
Total Non-Itemized Transactions with this Payee/Payer$10,200
Total of All Transactions with this Payee/Payer for This Schedule$15,236
Consulting Support12/23/2024$5,036
Name and Address
(A)
BAY LIGHTING LLC
STE 13
2146 PRIEST BRIDGE CT
CROFTON
MD
21114
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,981
Total Non-Itemized Transactions with this Payee/Payer$975
Total of All Transactions with this Payee/Payer for This Schedule$53,956
Building Services05/30/2024$5,461
Building Services11/15/2024$47,520
Name and Address
(A)
BCD Meetings Events LLC

Ste 1200
Chicago
IL
60661
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$646,510
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$646,510
Consulting Support01/23/2024$53,656
Consulting Support03/12/2024$51,719
Consulting Support04/25/2024$92,325
Meetings07/11/2024$118,242
Meetings08/13/2024$50,481
Meetings10/03/2024$59,243
Meetings10/08/2024$55,976
Meetings11/04/2024$56,366
Consulting Support11/26/2024$59,243
Consulting Support12/23/2024$49,259
Name and Address
(A)
BCD Travel USA LLC
PO Box 742220

Atlanta
GA
30374
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,738
Total Non-Itemized Transactions with this Payee/Payer$2,360
Total of All Transactions with this Payee/Payer for This Schedule$17,098
Meetings02/27/2024$9,194
Meetings10/28/2024$5,544
Name and Address
(A)
BerlinRosen LLC
15 Maiden Ln
Suite 1600
New York
NY
10038
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,467
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,467
Consulting Support02/13/2024$5,467
Name and Address
(A)
BetterCloud Inc

330 Seventh Ave
New York
NY
10001
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,222
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,222
Computers Software and Peripherals12/05/2024$17,222
Name and Address
(A)
Bloomberg Industry Group Inc

1801 S. Bell St
Arlington
VA
22202
Type or Classification
(B)
Research Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,386
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,386
Office Supplies12/19/2024$37,386
Name and Address
(A)
Blueprint Interactive
1220 19th Street NW
Ste 700
Washington
DC
20036
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Computers Software and Peripherals06/27/2024$6,000
Name and Address
(A)
Boomi Inc
1 W Elm Street
Ste 200
Conshohocken
PA
19428
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,555
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,555
Computers Software and Peripherals07/25/2024$25,555
Name and Address
(A)
BOND WATER TECHNOLOGIES INC.
P.O BOX 49022
P.O BOX 49022
BALTIMORE
MD
21297
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,459
Total of All Transactions with this Payee/Payer for This Schedule$8,459
Name and Address
(A)
Bredhoff & Kaiser
805 Fifteenth St NW
Suite 1000
Washington
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$547,175
Total Non-Itemized Transactions with this Payee/Payer$14,530
Total of All Transactions with this Payee/Payer for This Schedule$561,705
Legal Services01/02/2024$5,780
Legal Services01/04/2024$8,373
Legal Services01/11/2024$43,747
Legal Services01/23/2024$23,090
Legal Services03/14/2024$11,503
Legal Services03/19/2024$79,045
Legal Services04/23/2024$55,669
Legal Services05/09/2024$41,276
Legal Services06/25/2024$10,795
Legal Services07/09/2024$18,153
Legal Services08/13/2024$9,121
Legal Services09/17/2024$19,102
Legal Services10/03/2024$13,307
Legal Services11/04/2024$41,901
Legal Services11/19/2024$88,722
Legal Services12/17/2024$35,652
Legal Services12/23/2024$41,939
Name and Address
(A)
Brian Lohmann

44 Rolling Green Circle
Pleasant Hill
CA
94523
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,171
Total Non-Itemized Transactions with this Payee/Payer$8,720
Total of All Transactions with this Payee/Payer for This Schedule$40,891
Consulting Support07/25/2024$6,625
Consulting Support09/03/2024$13,209
Consulting Support12/23/2024$12,337
Name and Address
(A)
BRIGHTEST LINES INC.


WASHINGTON
DC
20005
Type or Classification
(B)
Electrical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
IT Consulting Support09/16/2024$14,000
Name and Address
(A)
Capacity Building Partnerships LLC

5511 SW Hood Ave
Portland
OR
97239
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,225
Total Non-Itemized Transactions with this Payee/Payer$8,478
Total of All Transactions with this Payee/Payer for This Schedule$42,703
Consulting Support08/29/2024$7,121
Consulting Support09/10/2024$6,015
Consulting Support10/03/2024$14,902
Consulting Support10/22/2024$6,187
Name and Address
(A)
Capital Linguists LLC
2301 Shorefield Rd
Ste 334
Silver Spring
MD
20902
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,658
Total Non-Itemized Transactions with this Payee/Payer$9,394
Total of All Transactions with this Payee/Payer for This Schedule$41,052
Consulting Support01/23/2024$26,395
Consulting Support08/27/2024$5,263
Name and Address
(A)
Carolyn Gleason
1818 NewKirk Ave
#5C
Brooklyn
NY
11226
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,069
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,069
Consulting Support09/05/2024$11,919
Consulting Support10/03/2024$5,150
Name and Address
(A)
Catherine Greene

1671 Webster St NE
Washington DC
DC
20017
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,831
Total Non-Itemized Transactions with this Payee/Payer$5,900
Total of All Transactions with this Payee/Payer for This Schedule$73,731
Consulting Support04/25/2024$8,400
Consulting Support06/06/2024$7,000
Consulting Support06/25/2024$18,031
Consulting Support07/30/2024$5,600
Consulting Support08/29/2024$9,100
Consulting Support10/31/2024$5,800
Consulting Support11/26/2024$8,100
Consulting Support12/10/2024$5,800
Name and Address
(A)
Catherine Labiran

43a Jefferson Ave Apt 2
Brooklyn
NY
11221
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,653
Total Non-Itemized Transactions with this Payee/Payer$5,394
Total of All Transactions with this Payee/Payer for This Schedule$23,047
Consulting Support08/20/2024$11,353
Consulting Support10/01/2024$6,300
Name and Address
(A)
CAPITAL CANOPIES INC

9300 DARCY RD STE F
UPPER MARLBORO
MD
20774
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,004
Total Non-Itemized Transactions with this Payee/Payer$7,744
Total of All Transactions with this Payee/Payer for This Schedule$12,748
Building Services06/24/2024$5,004
Name and Address
(A)
CDW Direct LLC

200 N Milwaukee Avenue
VERNON HILLS
IL
60675
Type or Classification
(B)
IT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$294,301
Total Non-Itemized Transactions with this Payee/Payer$80,545
Total of All Transactions with this Payee/Payer for This Schedule$374,846
Computers Software and Peripherals01/11/2024$28,628
Computers Software and Peripherals01/23/2024$22,055
Computers Software and Peripherals01/31/2024$5,037
Computers Software and Peripherals02/22/2024$24,995
Computers Software and Peripherals02/27/2024$24,513
Computers Software and Peripherals03/19/2024$6,245
Computers Software and Peripherals04/16/2024$7,619
Computers Software and Peripherals04/26/2024$7,302
Computers Software and Peripherals05/07/2024$24,460
Computers Software and Peripherals06/07/2024$10,396
Computers Software and Peripherals06/07/2024$18,815
Computers Software and Peripherals06/11/2024$14,110
Computers Software and Peripherals07/30/2024$24,963
Computers Software and Peripherals09/04/2024$24,460
Computers Software and Peripherals10/30/2024$24,460
Computers Software and Peripherals10/30/2024$5,646
Computers Software and Peripherals12/11/2024$20,597
Name and Address
(A)
Central National - Gottesman Inc
PO Box 416977

Boston
MA
02241
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,850
Total of All Transactions with this Payee/Payer for This Schedule$16,850
Name and Address
(A)
Champion Susan Fleming

5513 Blank Rd
Sebastopol
CA
95472
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,749
Total Non-Itemized Transactions with this Payee/Payer$16,628
Total of All Transactions with this Payee/Payer for This Schedule$60,377
Consulting Support04/16/2024$7,313
Consulting Support05/09/2024$5,781
Consulting Support06/06/2024$5,128
Consulting Support10/28/2024$13,035
Consulting Support11/26/2024$12,492
Name and Address
(A)
Charlyn G Fareed

2194 Mark Trail
Decatur
GA
30032
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,206
Total Non-Itemized Transactions with this Payee/Payer$6,850
Total of All Transactions with this Payee/Payer for This Schedule$70,056
Consulting Support06/04/2024$6,322
Consulting Support08/01/2024$7,218
Consulting Support08/27/2024$12,578
Consulting Support09/26/2024$7,186
Consulting Support10/24/2024$15,986
Consulting Support11/26/2024$7,200
Consulting Support12/23/2024$6,716
Name and Address
(A)
Charmaine Lang
1406 Bridford Parkway
Unit B
Greensboro
NC
27407
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,737
Total Non-Itemized Transactions with this Payee/Payer$7,600
Total of All Transactions with this Payee/Payer for This Schedule$51,337
Consulting Support07/09/2024$7,459
Consulting Support10/24/2024$8,500
Consulting Support11/14/2024$9,000
Consulting Support11/26/2024$6,000
Consulting Support12/23/2024$12,778
Name and Address
(A)
Chesapeake Systems

801 W 33rd St
Baltimore
MD
21211
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,100
Total of All Transactions with this Payee/Payer for This Schedule$9,100
Name and Address
(A)
China Labor Watch
127 West 30th Street
#960
New York
NY
10001
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Consulting Support02/08/2024$5,000
Consulting Support03/26/2024$12,500
Consulting Support06/06/2024$12,500
Name and Address
(A)
Christine Saxman
6177 N.Lincoln Ave
#365
Chicago
IL
60659
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,090
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,090
Consulting Support08/29/2024$10,590
Consulting Support12/10/2024$6,500
Name and Address
(A)
Christopher Huntley

850 Quincy St. NW
Washington
DC
20011
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Consulting Support11/21/2024$7,500
Name and Address
(A)
CHARLESTON MILLS HOUSE LESSEE L.L.C.


CHARLESTON
SC
29401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,020
Total Non-Itemized Transactions with this Payee/Payer$4,954
Total of All Transactions with this Payee/Payer for This Schedule$18,974
Staff Meetings & Training01/01/2024$14,020
Name and Address
(A)
CHARM CITY CONCIERGE

1437 E FORT AVE
BALTIMORE
MD
21230
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,484
Total Non-Itemized Transactions with this Payee/Payer$2,900
Total of All Transactions with this Payee/Payer for This Schedule$30,384
Lodging01/19/2024$8,742
Lodging03/11/2024$8,742
Lodging04/19/2024$10,000
Name and Address
(A)
CINTAS
PO Box 631025

Cincinnati
OH
45263
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,180
Total of All Transactions with this Payee/Payer for This Schedule$12,180
Name and Address
(A)
CL PHILADELPHIA LLC


PHILADELPHIA
PA
19103
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,077
Total of All Transactions with this Payee/Payer for This Schedule$26,077
Name and Address
(A)
Code For Science & Society Inc
m3439 SE Hawthorne Blvd
#247
Portland
OR
97214
Type or Classification
(B)
Constituency Groups
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Consulting Support06/18/2024$18,000
Name and Address
(A)
Cogent Communications

1015 31st St NW
Washington
DC
20007
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,680
Total of All Transactions with this Payee/Payer for This Schedule$11,680
Name and Address
(A)
Committee for Education Funding
1800 M St NW
Ste 500 South
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Office Supplies02/20/2024$7,500
Name and Address
(A)
Community Matters LLC
111 Perkins St.
Unit 287
Jamaica Plain
MA
02130
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,977
Total Non-Itemized Transactions with this Payee/Payer$11,084
Total of All Transactions with this Payee/Payer for This Schedule$81,061
Consulting Support04/25/2024$10,833
Consulting Support05/30/2024$13,100
Consulting Support06/25/2024$6,300
Consulting Support08/01/2024$6,550
Consulting Support08/27/2024$11,172
Consulting Support09/24/2024$8,600
Consulting Support12/03/2024$13,422
Name and Address
(A)
Complete Software Solutions LLC
PO Box 190

West Friendship
MD
21794
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,682
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,682
Consulting Support06/25/2024$72,682
Name and Address
(A)
Concur Technologies Inc

62157 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,994
Total Non-Itemized Transactions with this Payee/Payer$34,322
Total of All Transactions with this Payee/Payer for This Schedule$214,316
Computers Software and Peripherals01/30/2024$12,560
Computers Software and Peripherals02/27/2024$12,560
Computers Software and Peripherals03/28/2024$12,560
Computers Software and Peripherals04/30/2024$12,560
Computers Software and Peripherals05/30/2024$12,560
Computers Software and Peripherals07/02/2024$12,560
Computers Software and Peripherals07/08/2024$12,958
Computers Software and Peripherals08/29/2024$12,560
Computers Software and Peripherals10/17/2024$13,210
Computers Software and Peripherals10/28/2024$13,210
Computers Software and Peripherals12/03/2024$13,479
Computers Software and Peripherals12/23/2024$13,210
Prepaid Computers Software and Peripherals12/31/2024$26,007
Name and Address
(A)
Corporate Risk Holdings III Inc
3349 Michelson Dr
Ste 150
Irvine
CA
92612
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,331
Total of All Transactions with this Payee/Payer for This Schedule$9,331
Name and Address
(A)
COLUMBIA PROPERTIES GREENSBORO LTD


GREENSBORO
NC
27401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,271
Total of All Transactions with this Payee/Payer for This Schedule$9,271
Name and Address
(A)
COMCAST CORP
PO BOX 70219

PHILADELPHIA
PA
19176
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,117
Total of All Transactions with this Payee/Payer for This Schedule$15,117
Name and Address
(A)
COVE
PO BOX 24167

NEW YORK
NY
10087
Type or Classification
(B)
Waste Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,915
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,915
Building Services04/12/2024$9,915
Building Services04/19/2024$8,000
Name and Address
(A)
Crystal Mason
145 Fell St
APt 303
San Francisco
CA
94102
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,139
Total Non-Itemized Transactions with this Payee/Payer$8,892
Total of All Transactions with this Payee/Payer for This Schedule$22,031
Consulting Support04/16/2024$7,008
Consulting Support12/23/2024$6,131
Name and Address
(A)
CUSHMAN & WAKEFIELD INC.
P.O BOX 9296
P.O BOX 9296
NEW YORK
NY
10087
Type or Classification
(B)
Property Management Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$823,556
Total Non-Itemized Transactions with this Payee/Payer$33,480
Total of All Transactions with this Payee/Payer for This Schedule$857,036
Building Services01/11/2024$41,873
Building Services01/19/2024$21,868
Building Services01/29/2024$32,576
Building Services02/15/2024$31,620
Building Services03/04/2024$25,408
Building Services03/22/2024$24,036
Building Services03/28/2024$16,382
Building Services04/12/2024$34,795
Building Services04/29/2024$34,497
Building Services05/06/2024$8,202
Building Services05/20/2024$16,943
Building Services06/24/2024$94,492
Building Services07/11/2024$26,704
Building Services07/22/2024$26,154
Building Services07/30/2024$7,761
Building Services08/21/2024$9,196
Building Services08/21/2024$8,083
Building Services08/21/2024$14,994
Building Services08/28/2024$39,493
Building Services09/20/2024$9,166
Building Services09/20/2024$50,978
Building Services10/07/2024$37,689
Building Services10/15/2024$8,444
Building Services10/15/2024$26,067
Building Services10/29/2024$28,172
Building Services11/05/2024$9,160
Building Services11/07/2024$31,798
Building Services11/25/2024$36,307
Building Services12/11/2024$34,248
Building Services12/19/2024$36,450
Name and Address
(A)
Cvent Inc
PO Box 822699

Philadelphia
PA
19182
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,350
Total Non-Itemized Transactions with this Payee/Payer$8,604
Total of All Transactions with this Payee/Payer for This Schedule$74,954
Meetings12/23/2024$66,350
Name and Address
(A)
Daniel Peter Mcgrath

1226 Laural Ave
Saint Paul
MN
55104
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer$537
Total of All Transactions with this Payee/Payer for This Schedule$27,537
Consulting Support01/18/2024$9,000
Consulting Support01/25/2024$9,000
Consulting Support02/29/2024$9,000
Name and Address
(A)
David Sailer

223 Valley Rd
Montclair
NJ
07042
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,675
Total Non-Itemized Transactions with this Payee/Payer$3,740
Total of All Transactions with this Payee/Payer for This Schedule$93,415
Consulting Support01/11/2024$26,435
Consulting Support02/08/2024$21,420
Consulting Support03/12/2024$18,700
Consulting Support04/09/2024$23,120
Name and Address
(A)
DAIKIN APPLIED

3711 W. WALNUT ST.
TAMPA
FL
33607
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,500
Total Non-Itemized Transactions with this Payee/Payer$27,304
Total of All Transactions with this Payee/Payer for This Schedule$192,804
Building Services09/20/2024$165,500
Name and Address
(A)
DATAWATCH SYSTEMS INC
PO BOX 79845

BALTIMORE
MD
21279
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$63,731
Total of All Transactions with this Payee/Payer for This Schedule$73,231
Building Services01/25/2024$9,500
Name and Address
(A)
DC WATER & SEWER AUTHORITY
PO BOX 97200

WASHINGTON
DC
20090
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,774
Total Non-Itemized Transactions with this Payee/Payer$27,335
Total of All Transactions with this Payee/Payer for This Schedule$50,109
Building Services03/12/2024$6,623
Building Services07/11/2024$5,272
Building Services08/10/2024$5,727
Building Services09/23/2024$5,152
Name and Address
(A)
Design Data Systems Inc

610 Professional Dr. Ste 10
Gaithersburg
MD
20879
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,206,296
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,206,296
Computers Software and Peripherals01/04/2024$306,409
Computers Software and Peripherals01/11/2024$41,937
Computers Software and Peripherals01/25/2024$348,346
Computers Software and Peripherals02/27/2024$346,160
Computers Software and Peripherals03/26/2024$346,160
Computers Software and Peripherals04/25/2024$349,625
Computers Software and Peripherals05/30/2024$349,625
Computers Software and Peripherals06/25/2024$354,877
Computers Software and Peripherals07/25/2024$348,022
Computers Software and Peripherals08/27/2024$353,784
Computers Software and Peripherals09/24/2024$353,346
Computers Software and Peripherals11/26/2024$354,221
Computers Software and Peripherals12/23/2024$353,784
Name and Address
(A)
DevelopWell
3301 Richmond Highway
#1090
Alexandria
VA
22305
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,950
Consulting Support01/25/2024$6,750
Consulting Support08/22/2024$60,700
Consulting Support10/24/2024$57,500
Name and Address
(A)
DELTA AIR LINES

Atlanta Airport
Atlanta
GA
30320
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,748
Total Non-Itemized Transactions with this Payee/Payer$75,963
Total of All Transactions with this Payee/Payer for This Schedule$105,711
Staff Meetings & Training07/31/2024$10,699
Staff Meetings & Training09/30/2024$6,875
Staff Meetings & Training10/31/2024$5,422
Staff Meetings & Training11/30/2024$6,752
Name and Address
(A)
Do Big Things Llc
PO Box 128

Mill Valley
CA
94942
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Consulting Support01/11/2024$10,000
Name and Address
(A)
DocuSign Inc
221 Main Street
Suite 1550
San Francisco
CA
94105
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,390
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,390
Computers Software and Peripherals07/09/2024$6,390
Name and Address
(A)
DORMAKABA USA INC.
PO BOX 5819

CAROL STREAM
IL
60197
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,844
Total of All Transactions with this Payee/Payer for This Schedule$7,844
Name and Address
(A)
DTM WALNUT CREEK INC.


PHILADELPHIA
PA
19107
Type or Classification
(B)
Research Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,075
Total of All Transactions with this Payee/Payer for This Schedule$22,075
Name and Address
(A)
Durryle Brooks

920 E. 37th St
Baltimore
MD
21218
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,380
Total Non-Itemized Transactions with this Payee/Payer$21,970
Total of All Transactions with this Payee/Payer for This Schedule$37,350
Consulting Support09/03/2024$5,350
Consulting Support12/10/2024$10,030
Name and Address
(A)
DUPONT ERH PROPCO LLC


WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,854
Total of All Transactions with this Payee/Payer for This Schedule$8,854
Name and Address
(A)
DUPONT HOTEL PROJECT OWNER LLC


WASHINGTON
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,903
Total of All Transactions with this Payee/Payer for This Schedule$10,903
Name and Address
(A)
Eagle Mat & Floor Products Inc.

7917 Cessna Avenue
Gaithersburg
MD
20879
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,926
Total of All Transactions with this Payee/Payer for This Schedule$49,926
Name and Address
(A)
Easy Office Inc

Ste 200
Boise
ID
83702
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,113
Total of All Transactions with this Payee/Payer for This Schedule$5,113
Name and Address
(A)
EAGLE MAT & FLOOR PRODUCTS INC
UNIT G & H
7917 CESSNA AVE
GAITHERSBURG
MD
20879
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,212
Total Non-Itemized Transactions with this Payee/Payer$6,162
Total of All Transactions with this Payee/Payer for This Schedule$13,374
Office Supplies10/07/2024$7,212
Name and Address
(A)
EASTERN FIRE PROTECTION SERVICES INC

2135 ESPEY CT STE 6
CROFTON
MD
21114
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,510
Total Non-Itemized Transactions with this Payee/Payer$3,566
Total of All Transactions with this Payee/Payer for This Schedule$10,076
Building Services03/28/2024$6,510
Name and Address
(A)
EATON DC - LODGING

1201 K St NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,963
Total Non-Itemized Transactions with this Payee/Payer$294
Total of All Transactions with this Payee/Payer for This Schedule$15,257
Staff Meetings & Training01/24/2024$9,456
Meetings03/20/2024$5,507
Name and Address
(A)
Eben A Weitzman PhD

22 Kensington Ave
West Newton
MA
02465
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,795
Total Non-Itemized Transactions with this Payee/Payer$18,396
Total of All Transactions with this Payee/Payer for This Schedule$50,191
Consulting Support07/23/2024$6,600
Consulting Support08/20/2024$5,700
Consulting Support12/19/2024$19,495
Name and Address
(A)
EJB Strategies LLC

620 Forest St
Windermere
FL
34786
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,305
Total Non-Itemized Transactions with this Payee/Payer$3,515
Total of All Transactions with this Payee/Payer for This Schedule$14,820
Consulting Support05/14/2024$11,305
Name and Address
(A)
El Tamarindo Inc


Washington
DC
20009
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,713
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,713
Meetings10/15/2024$6,713
Name and Address
(A)
ELEVATOR CONTROL SERVICE

8231 PENN RANDALL PL
UPPER MARLBORO
MD
20772
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,764
Total Non-Itemized Transactions with this Payee/Payer$26,819
Total of All Transactions with this Payee/Payer for This Schedule$55,583
Building Services04/12/2024$21,602
Building Services08/02/2024$7,162
Name and Address
(A)
ELKINS PAINTING & WALLCOVERING

111B CARPENTER DR
STERLING
VA
20164
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,108
Total of All Transactions with this Payee/Payer for This Schedule$12,108
Name and Address
(A)
Empower LLC
P.O Box 2086
P.O Box 2086
New York City
NY
10013
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,330
Consulting Support02/13/2024$17,110
Consulting Support02/22/2024$17,110
Consulting Support04/30/2024$17,110
Name and Address
(A)
ENGINEERS OUTLET

1048 29TH ST NW
WASHINGTON
DC
20007
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,304
Total of All Transactions with this Payee/Payer for This Schedule$14,304
Name and Address
(A)
Ernest Mark Coaching and Consulting

4514 Montgomery St
Oakland
CA
94611
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,426
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$29,826
Consulting Support08/06/2024$11,021
Consulting Support12/12/2024$16,405
Name and Address
(A)
Eva M. Young
13901 Belle Chasse
Unit 313
Laurel
MD
20707
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,714
Total Non-Itemized Transactions with this Payee/Payer$13,412
Total of All Transactions with this Payee/Payer for This Schedule$94,126
Consulting Support04/25/2024$7,900
Consulting Support05/30/2024$6,900
Consulting Support06/25/2024$6,400
Consulting Support08/01/2024$23,788
Consulting Support08/22/2024$16,453
Consulting Support10/31/2024$19,273
Name and Address
(A)
Evelyn Ontaneda

427 16 Street Apt 2C
Brooklyn
NY
11215
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,831
Total Non-Itemized Transactions with this Payee/Payer$8,200
Total of All Transactions with this Payee/Payer for This Schedule$15,031
Consulting Support07/25/2024$6,831
Name and Address
(A)
Evitarus Inc
2355 Westwood Blvd
#1107
Los Angeles
CA
90064
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Consulting Support11/14/2024$30,000
Name and Address
(A)
Exquisite Catering by Robert

1800 NE 150th STREET
NORTH MIAMI
FL
33181
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,269
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,269
Staff Meetings & Training03/28/2024$5,269
Name and Address
(A)
FACEBOOK ADVERTISING USA

151 University Ave
Palo Alto
CA
94301
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,868
Total Non-Itemized Transactions with this Payee/Payer$193,826
Total of All Transactions with this Payee/Payer for This Schedule$293,694
Advertising02/12/2024$6,300
Advertising08/26/2024$7,100
Advertising09/23/2024$7,650
Advertising09/24/2024$8,550
Advertising09/25/2024$5,400
Advertising09/26/2024$6,300
Advertising09/27/2024$8,550
Advertising09/28/2024$7,200
Advertising09/30/2024$6,488
Advertising09/30/2024$6,630
Advertising10/01/2024$5,400
Advertising10/02/2024$5,400
Advertising10/18/2024$6,750
Advertising10/20/2024$5,400
Advertising10/26/2024$6,750
Name and Address
(A)
FEDERAL GARAGE MANAGEMENT
SUITE 800
400 EAST PRATT STREET
BALTIMORE
MA
21202
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,440
Total of All Transactions with this Payee/Payer for This Schedule$19,440
Name and Address
(A)
FLYNN ARCHITECTURAL FINISHES INC

3608 DECATUR AVENUE
KENSINGTON
MD
20895
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,574
Total of All Transactions with this Payee/Payer for This Schedule$34,574
Name and Address
(A)
For The Culture Group LLC
1435 South Main Chapel Way
Unit C408
Gambrills
MD
21054
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,701
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,701
Consulting Support09/05/2024$26,551
Consulting Support09/26/2024$29,300
Consulting Support11/21/2024$9,550
Consulting Support12/23/2024$11,300
Name and Address
(A)
Frank Recruitment Group Inc
PO Box 10921

Palatine
IL
60055
Type or Classification
(B)
Recruiter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,385
Total of All Transactions with this Payee/Payer for This Schedule$11,385
Name and Address
(A)
Frontline Solutions International Corp
1032 15th Street
Unit 303
Washington
DC
20005
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,225
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$173,225
Consulting Support01/04/2024$173,225
Name and Address
(A)
FREESTATE ELECTRICAL SERVICE CO

13335 MID ATLANTIC BLVD
LAUREL
MD
20708
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,845
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,845
Building Services01/11/2024$27,845
Name and Address
(A)
FRESH KITCHEN / MARKET PLACE C


NEW YORK
NY
10016
Type or Classification
(B)
Rental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,392
Total of All Transactions with this Payee/Payer for This Schedule$6,392
Name and Address
(A)
GARDAWORLD SECURITY SERVICES
PO BOX 843886

KANSAS CITY
MO
64184
Type or Classification
(B)
Security Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,062
Total Non-Itemized Transactions with this Payee/Payer$4,268
Total of All Transactions with this Payee/Payer for This Schedule$165,330
Security Services01/11/2024$17,019
Security Services01/19/2024$16,556
Security Services01/29/2024$15,587
Security Services02/15/2024$15,557
Security Services03/11/2024$15,678
Security Services03/22/2024$31,266
Security Services04/19/2024$17,383
Security Services05/06/2024$17,183
Security Services07/22/2024$14,833
Name and Address
(A)
Geo Bowersmith

6902 Cherry Ave
Takoma Park
MD
20912
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,786
Total Non-Itemized Transactions with this Payee/Payer$15,324
Total of All Transactions with this Payee/Payer for This Schedule$81,110
Consulting Support03/28/2024$8,300
Consulting Support05/30/2024$9,719
Consulting Support07/02/2024$8,530
Consulting Support07/30/2024$11,259
Consulting Support08/27/2024$11,088
Consulting Support10/22/2024$9,000
Consulting Support10/28/2024$7,890
Name and Address
(A)
Getty Images Inc
PO Box 953604

Saint Louis
MO
63195
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,554
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,554
Office Supplies08/08/2024$8,554
Name and Address
(A)
Google Inc
PO Box 39000

Mountain View
CA
94043
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,441
Total Non-Itemized Transactions with this Payee/Payer$7,011
Total of All Transactions with this Payee/Payer for This Schedule$159,452
Computers Software and Peripherals03/19/2024$152,441
Name and Address
(A)
GODADDY.COM
14455 N Hayden Rd
Suite 219
Scottsdale
AZ
85260
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,965
Total of All Transactions with this Payee/Payer for This Schedule$13,965
Name and Address
(A)
GRANITE PENN SQUARE LLC


PHILADELPHIA
PA
17603
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,460
Total of All Transactions with this Payee/Payer for This Schedule$19,460
Name and Address
(A)
Hailstone Communications

10 Black Duck Dr
Stony Brook
NY
11790
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Consulting Support01/25/2024$10,000
Name and Address
(A)
HAMMEL GREEN & ABRAHAMSON INC
PO BOX 86

MINNEAPOLIS
MN
55486
Type or Classification
(B)
Architecture Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,296
Total of All Transactions with this Payee/Payer for This Schedule$5,296
Name and Address
(A)
Heidelberg USA Inc

1000 Gutenberg Drive
Kennensaw
GA
30144
Type or Classification
(B)
Equipment Rental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,849
Total of All Transactions with this Payee/Payer for This Schedule$10,849
Name and Address
(A)
Help Unlimited Temps Inc

1900 L St NW
Washington
DC
20036
Type or Classification
(B)
Temporary Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,374
Total Non-Itemized Transactions with this Payee/Payer$93,678
Total of All Transactions with this Payee/Payer for This Schedule$105,052
Temporary Staffing04/04/2024$5,156
Temporary Staffing04/18/2024$6,218
Name and Address
(A)
HGI EMERYVILLE E-COMMERCE

1800 POWELL STREET
EMERYVILLE
CA
94608
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,860
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,860
Staff Meetings & Training06/02/2024$6,860
Name and Address
(A)
Highland Capital Corp

370 Pascack Road
Township of Washington
NJ
07676
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,650
Total of All Transactions with this Payee/Payer for This Schedule$26,650
Name and Address
(A)
Hilton Garden Inn Mccormi

Suite 300
Chicago
IL
60601
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,146
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,146
Staff Meetings & Training06/02/2024$17,677
Staff Meetings & Training06/30/2024$13,469
Name and Address
(A)
Hingham Institution for Savings

49 Main Street
Hingham
MA
02043
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,001,080
Total Non-Itemized Transactions with this Payee/Payer$2,135
Total of All Transactions with this Payee/Payer for This Schedule$1,003,215
TERM LOAN INTEREST01/16/2024$86,836
TERM LOAN INTEREST02/15/2024$86,471
TERM LOAN INTEREST03/15/2024$80,549
TERM LOAN INTEREST04/15/2024$85,723
TERM LOAN INTEREST05/15/2024$82,601
TERM LOAN INTEREST06/17/2024$84,978
TERM LOAN INTEREST07/15/2024$81,879
TERM LOAN INTEREST08/15/2024$84,230
TERM LOAN INTEREST09/16/2024$83,858
TERM LOAN INTEREST10/15/2024$80,792
TERM LOAN INTEREST11/15/2024$83,103
TERM LOAN INTEREST12/16/2024$80,060
Name and Address
(A)
HOLIDAY INN ST. PETERSBUR

1200 34th St N St
SAINT PETERSBURG
FL
33713
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,212
Total of All Transactions with this Payee/Payer for This Schedule$6,212
Name and Address
(A)
HYATT CORPORATION AAF H.E. SAN ANTONI


SAN ANTONIO
TX
78205
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,131
Total of All Transactions with this Payee/Payer for This Schedule$17,131
Name and Address
(A)
IA LODGING NEW ORLEANS LLC


NEW ORLEANS
LA
70130
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,953
Total of All Transactions with this Payee/Payer for This Schedule$13,953
Name and Address
(A)
Ikenna C Okapta
8 w 118
Apartment 6E
New York
NY
10026
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,940
Total of All Transactions with this Payee/Payer for This Schedule$5,940
Name and Address
(A)
Image Pointe/Back Alley
PO Box 657

Waterloo
IA
50704
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$261,060
Total Non-Itemized Transactions with this Payee/Payer$55,034
Total of All Transactions with this Payee/Payer for This Schedule$316,094
Office Supplies05/09/2024$208,070
Office Supplies05/31/2024$41,595
Office Supplies07/02/2024$5,252
Office Supplies10/04/2024$6,143
Name and Address
(A)
Imagine Us LLC

3580 Katashley Court
Ellicott City
MD
20142
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,382
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$22,882
Consulting Support08/20/2024$12,382
Name and Address
(A)
Inga D Skippings
3820 Chaplin Pl
#310
Silver Spring
MD
20815
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,500
Consulting Support09/17/2024$13,500
Consulting Support10/28/2024$13,500
Consulting Support11/26/2024$13,500
Name and Address
(A)
International Union of Operating Engineers L

4025 Rufe Snow Drive
Fort Worth
TX
76180
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Name and Address
(A)
INSIGHT CONSTRUCT LLC
SUITE 300
1110 NORTH GLEBE ROAD
ARLINGTON
VA
22201
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,911
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,911
Building Services01/11/2024$64,911
Name and Address
(A)
INTERSTATE HOTELS LLC


LOS ANGELES
CA
90712
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,439
Total of All Transactions with this Payee/Payer for This Schedule$6,439
Name and Address
(A)
Iron Mountain Inc
PO Box 27128

New York
NY
10087
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,901
Total Non-Itemized Transactions with this Payee/Payer$40,643
Total of All Transactions with this Payee/Payer for This Schedule$98,544
Office Supplies02/29/2024$10,139
Office Supplies05/07/2024$10,696
Office Supplies09/17/2024$10,705
Office Supplies12/10/2024$26,361
Name and Address
(A)
Jaci Anderson

5309 Montair Ave
Lakewood
CA
90712
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,967
Total Non-Itemized Transactions with this Payee/Payer$13,500
Total of All Transactions with this Payee/Payer for This Schedule$45,467
Consulting Support04/16/2024$8,869
Consulting Support08/01/2024$7,725
Consulting Support08/27/2024$8,676
Consulting Support10/24/2024$6,697
Name and Address
(A)
Jackson-West Consulting

1602 Belle View Blvd #120
Alexandria
VA
22307
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,000
Consulting Support02/06/2024$22,000
Consulting Support02/29/2024$11,000
Consulting Support03/28/2024$11,000
Consulting Support04/25/2024$11,000
Consulting Support05/30/2024$11,000
Name and Address
(A)
James & Hoffman P.C.
1629 K Street NW
Suite 1050
Washington
DC
20006
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,983
Total Non-Itemized Transactions with this Payee/Payer$4,609
Total of All Transactions with this Payee/Payer for This Schedule$25,592
Meetings01/25/2024$15,196
Meetings03/26/2024$5,787
Name and Address
(A)
Jamie Cohen

1315 Iris St. NW
Washington
DC
20012
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,367
Total Non-Itemized Transactions with this Payee/Payer$22,281
Total of All Transactions with this Payee/Payer for This Schedule$28,648
Consulting Support12/10/2024$6,367
Name and Address
(A)
Jason Whitney Biehl

3805 Legation St NW
Washington DC
DC
20015
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,277
Total Non-Itemized Transactions with this Payee/Payer$8,350
Total of All Transactions with this Payee/Payer for This Schedule$29,627
Consulting Support08/20/2024$14,577
Consulting Support09/17/2024$6,700
Name and Address
(A)
Jennifer Epps
5665 Wilshire Blvd
#1293
Los Angeles
CA
90036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,685
Total Non-Itemized Transactions with this Payee/Payer$8,003
Total of All Transactions with this Payee/Payer for This Schedule$41,688
Consulting Support04/16/2024$10,085
Consulting Support07/25/2024$8,200
Consulting Support10/31/2024$6,200
Consulting Support11/26/2024$9,200
Name and Address
(A)
JETBLUE ARC
6322 S 3000 E
Suite G10
Salt Lake City
UT
84121
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,618
Total of All Transactions with this Payee/Payer for This Schedule$7,618
Name and Address
(A)
JLT TRUCKING INC
SUITE 201
1421 KENILWORTH AVENUE NE
WASHINGTON
DC
20019
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,059
Total of All Transactions with this Payee/Payer for This Schedule$12,059
Name and Address
(A)
Jobtarget
15 Thames St
2nd Floor
Groton
CT
06340
Type or Classification
(B)
Recruiter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,974
Total Non-Itemized Transactions with this Payee/Payer$8,320
Total of All Transactions with this Payee/Payer for This Schedule$14,294
Staff Recruitment02/29/2024$5,974
Name and Address
(A)
Jonathan Shaffer

4079 Coolidge Ave
Los Angeles
CA
90066
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,250
Total of All Transactions with this Payee/Payer for This Schedule$16,250
Name and Address
(A)
K Craft Associates Inc
451 Hungerford Dr
Suite 119-353
Rockville
MD
20850
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,767
Total Non-Itemized Transactions with this Payee/Payer$4,600
Total of All Transactions with this Payee/Payer for This Schedule$49,367
Consulting Support07/18/2024$5,451
Consulting Support12/05/2024$17,257
Consulting Support12/23/2024$22,059
Name and Address
(A)
Kadijah Means Strategy and Consulting

5530 Huntington Avenue
Richmond
CA
94804
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,912
Total Non-Itemized Transactions with this Payee/Payer$62,150
Total of All Transactions with this Payee/Payer for This Schedule$86,062
Consulting Support05/30/2024$7,154
Consulting Support10/01/2024$16,758
Name and Address
(A)
Kasi Marita Farrar
1009 Palisade Ave
Apt 1
Union City
NJ
07087
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,110
Total Non-Itemized Transactions with this Payee/Payer$15,572
Total of All Transactions with this Payee/Payer for This Schedule$21,682
Consulting Support12/03/2024$6,110
Name and Address
(A)
Kathia Laszlo

204 Mountain View Ave
Vallejo
CA
94590
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,885
Total Non-Itemized Transactions with this Payee/Payer$4,850
Total of All Transactions with this Payee/Payer for This Schedule$70,735
Consulting Support03/28/2024$19,222
Consulting Support04/11/2024$24,261
Consulting Support07/02/2024$22,402
Name and Address
(A)
Keilah A. Jacques

4801 Coleherne rd
Baltimore
MD
21229
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,452
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$32,952
Consulting Support08/01/2024$11,652
Consulting Support12/10/2024$10,800
Name and Address
(A)
Kelly Macias
7229 Willoughby Ave
Apt 17
Los Angeles
CA
90046
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,800
Total of All Transactions with this Payee/Payer for This Schedule$13,800
Name and Address
(A)
Kelly Press

1701 Cabin Branch Dr
Cheverly
MD
20785
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,705
Total of All Transactions with this Payee/Payer for This Schedule$35,705
Name and Address
(A)
KELLOGG CONF HOTEL


WASHINGTON
DC
20002
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,517
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,517
Staff Meetings & Training06/30/2024$12,517
Name and Address
(A)
KiddieCorp Inc

8961 Complex Dr
San Diego
CA
92123
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,851
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,851
Consulting Support03/26/2024$6,999
Consulting Support12/10/2024$13,852
Name and Address
(A)
Kilbourne & Kilbourne
83 Princeton Ave
Ste 2A
Hopewell
NJ
08525
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,548
Total Non-Itemized Transactions with this Payee/Payer$14,977
Total of All Transactions with this Payee/Payer for This Schedule$22,525
Office Supplies08/06/2024$7,548
Name and Address
(A)
Kimalee Phillip


Ottawa
00
00000
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
Kimberly Tucker

3505 Chipade Ct
Chesapeake
VA
23321
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,085
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,085
Consulting Support07/18/2024$9,085
Name and Address
(A)
KPC Lakeview Development LLC

295 Lakeview Ave.
West Palm Beach
FL
33401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,752
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,752
Meetings05/14/2024$23,752
Name and Address
(A)
Kurt Edelman

27 Foxwood Dr E
Huntington Station
NY
11746
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,514
Total of All Transactions with this Payee/Payer for This Schedule$7,514
Name and Address
(A)
Labor Lab

210 E Lyndale Ave
Helena
MT
59601
Type or Classification
(B)
Constituency Groups
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,799
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,799
Consulting Support05/23/2024$9,799
Name and Address
(A)
Laurel Albina Bischoff

1409 Marion Street
Enumclaw
WA
98022
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,466
Total Non-Itemized Transactions with this Payee/Payer$5,922
Total of All Transactions with this Payee/Payer for This Schedule$56,388
Consulting Support05/16/2024$6,057
Consulting Support06/25/2024$6,555
Consulting Support07/11/2024$6,992
Consulting Support07/18/2024$7,847
Consulting Support07/30/2024$5,766
Consulting Support11/21/2024$6,255
Consulting Support12/23/2024$10,994
Name and Address
(A)
Leaderfit LLC
P.O. Box 6326

Washington
DC
20015
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Staff Recruitment04/09/2024$50,000
Name and Address
(A)
Legacy Wellness Group

Suite 506
Bethesda
MD
20814
Type or Classification
(B)
Healthcare
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,078
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,078
Consulting Support11/14/2024$31,078
Name and Address
(A)
Lexis-Nexis
PO Box 9584

New York
NY
10087
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,862
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,862
Legal Services06/11/2024$5,862
Name and Address
(A)
LEESBURG JUNCTION


LEESBURG
VA
20175
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,080
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,080
Meetings03/28/2024$14,080
Name and Address
(A)
Lilian Molina

2212 N.Karlov
Chicago
IL
60639
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,069
Total Non-Itemized Transactions with this Payee/Payer$4,800
Total of All Transactions with this Payee/Payer for This Schedule$57,869
Consulting Support03/26/2024$7,935
Consulting Support06/27/2024$6,000
Consulting Support08/13/2024$10,157
Consulting Support10/31/2024$12,049
Consulting Support12/03/2024$7,700
Consulting Support12/23/2024$9,228
Name and Address
(A)
Line Break Media LLC

2345A University Ave W
Saint Paul
MN
55114
Type or Classification
(B)
Video Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,272
Total of All Transactions with this Payee/Payer for This Schedule$8,272
Name and Address
(A)
LinkedIn Corporation

62228 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,146
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$201,146
Staff Recruitment02/20/2024$60,929
Computers Software and Peripherals02/22/2024$37,683
Staff Recruitment10/24/2024$63,738
No LM required10/31/2024$38,796
Name and Address
(A)
LORD BALTIMORE
PO BOX 641424

PITTSBURGH
PA
15264
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,378
Total of All Transactions with this Payee/Payer for This Schedule$10,378
Name and Address
(A)
Luis A Tapia
679 W 239th St
#3H
The Bronx
NY
10463
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,400
Total Non-Itemized Transactions with this Payee/Payer$5,300
Total of All Transactions with this Payee/Payer for This Schedule$33,700
Consulting Support07/25/2024$13,800
Consulting Support11/21/2024$14,600
Name and Address
(A)
M+R Strategic Services
1101 Connecticut Ave NW
7th Floor
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$508,829
Total Non-Itemized Transactions with this Payee/Payer$1,598
Total of All Transactions with this Payee/Payer for This Schedule$510,427
Consulting Support01/11/2024$14,889
Consulting Support02/06/2024$315,455
Consulting Support03/28/2024$70,880
Consulting Support04/02/2024$16,409
Consulting Support04/25/2024$30,003
Consulting Support05/14/2024$30,407
Consulting Support06/27/2024$10,000
Consulting Support07/25/2024$20,786
Name and Address
(A)
Maame A. Amoyaw

13204 Clarington Court
Laurel
MD
20708
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$852
Total of All Transactions with this Payee/Payer for This Schedule$12,852
Consulting Support05/21/2024$12,000
Name and Address
(A)
Mac Medics

4421 Nicole Dr
Lanham
MD
20706
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,514
Total Non-Itemized Transactions with this Payee/Payer$2,799
Total of All Transactions with this Payee/Payer for This Schedule$27,313
Computers Software and Peripherals12/23/2024$24,514
Name and Address
(A)
Maribel Hastings

10701 Shaftsbury Street
Kensington
MD
20895
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,600
Total Non-Itemized Transactions with this Payee/Payer$9,200
Total of All Transactions with this Payee/Payer for This Schedule$16,800
Consulting Support10/24/2024$7,600
Name and Address
(A)
Marquette Associates
180 N La Salle St
Ste 3500
Chicago
IL
60601
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
MACH ENERGY
PO BOX 844685

BOSTON
MA
02284
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,285
Total of All Transactions with this Payee/Payer for This Schedule$6,285
Name and Address
(A)
MCNEESE THOMAS GROUP


WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,334
Total of All Transactions with this Payee/Payer for This Schedule$6,334
Name and Address
(A)
MDB Strategies LLC

6930 Piney Branch Road
Washington
DC
20012
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,000
Consulting Support01/23/2024$13,000
Consulting Support02/08/2024$13,000
Consulting Support03/26/2024$13,000
Consulting Support04/09/2024$13,000
Consulting Support07/16/2024$39,000
Consulting Support08/08/2024$13,000
Consulting Support10/01/2024$13,000
Name and Address
(A)
Melanie Stevenson

7133 Sycamore Ave
Takoma Park
MD
20912
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,004
Total Non-Itemized Transactions with this Payee/Payer$3,740
Total of All Transactions with this Payee/Payer for This Schedule$123,744
Consulting Support01/18/2024$7,310
Consulting Support02/08/2024$10,795
Consulting Support03/05/2024$17,068
Consulting Support04/09/2024$16,023
Consulting Support05/09/2024$16,915
Consulting Support06/06/2024$9,605
Consulting Support07/18/2024$8,415
Consulting Support10/01/2024$5,143
Consulting Support10/08/2024$7,820
Consulting Support11/07/2024$11,560
Consulting Support12/03/2024$9,350
Name and Address
(A)
Melissa M Estrada

2641 Crestmore Circle
Stockton
CA
95206
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,690
Total Non-Itemized Transactions with this Payee/Payer$276
Total of All Transactions with this Payee/Payer for This Schedule$68,966
Consulting Support04/16/2024$20,611
Consulting Support04/23/2024$13,388
Consulting Support04/30/2024$7,480
Consulting Support10/29/2024$19,221
Consulting Support11/21/2024$7,990
Name and Address
(A)
Meltwater News US Inc
465 California St.
Flr 11
San Francisco
CA
94104
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,725
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,725
Consulting Support08/08/2024$43,725
Name and Address
(A)
Meredith Reitman
117-01 Park Lane South
Apt C3J
Richmond Hill
NY
11418
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,705
Total Non-Itemized Transactions with this Payee/Payer$6,560
Total of All Transactions with this Payee/Payer for This Schedule$15,265
Consulting Support09/05/2024$8,705
Name and Address
(A)
Michael Frank

4805 Milian Ct
Raleigh
NC
27613
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,656
Total Non-Itemized Transactions with this Payee/Payer$1,812
Total of All Transactions with this Payee/Payer for This Schedule$7,468
Computers Software and Peripherals08/08/2024$5,656
Name and Address
(A)
Microsoft Corporation
Lock Box 842467
1950 N Stemmons Fwy Suite 5
Dallas
TX
75207
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$301,905
Total Non-Itemized Transactions with this Payee/Payer$1,653
Total of All Transactions with this Payee/Payer for This Schedule$303,558
Computers Software and Peripherals06/11/2024$234,305
Computers Software and Peripherals06/25/2024$67,600
Name and Address
(A)
Mira Weinstein

832 48th Ave #2
San Francisco
CA
94121
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,809
Total Non-Itemized Transactions with this Payee/Payer$4,750
Total of All Transactions with this Payee/Payer for This Schedule$15,559
Consulting Support08/20/2024$10,809
Name and Address
(A)
MILLBANK PARTNERS MASSACHUSETTS AVE LP


WASHINGTON
DC
20006
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,878
Total of All Transactions with this Payee/Payer for This Schedule$6,878
Name and Address
(A)
Mona Khan

5609 Beam Ct
Bethesda
MD
20817
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,400
Total Non-Itemized Transactions with this Payee/Payer$16,300
Total of All Transactions with this Payee/Payer for This Schedule$30,700
Consulting Support02/06/2024$14,400
Name and Address
(A)
Monday.com Ltd

52 Menachem Begin 6713701
Tel Aviv
00
67137
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,566
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,566
Computers Software and Peripherals09/26/2024$36,566
Name and Address
(A)
Monica A Taylor

10701 Keepsake Lane
Upper Marlboro
MD
20772
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,855
Total Non-Itemized Transactions with this Payee/Payer$2,200
Total of All Transactions with this Payee/Payer for This Schedule$57,055
Consulting Support07/11/2024$11,455
Consulting Support07/30/2024$5,400
Consulting Support10/03/2024$5,300
Consulting Support10/24/2024$8,300
Consulting Support11/26/2024$16,600
Consulting Support12/17/2024$7,800
Name and Address
(A)
Mosaic Express
1920 L St NW
Street Level
Washington
DC
20036
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,950
Total of All Transactions with this Payee/Payer for This Schedule$5,950
Name and Address
(A)
MONA ELECTRIC GROUP INC
PO BOX 959311

ST. LOUIS
MO
63195
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,816
Total of All Transactions with this Payee/Payer for This Schedule$10,816
Name and Address
(A)
Murphy Anderson PLLC

Suite 300
Washington
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,547
Total of All Transactions with this Payee/Payer for This Schedule$8,547
Name and Address
(A)
National Rr Passenger Corp

60 Massachusetts Avenue NE
WASHINGTON
DC
20002
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,509
Total of All Transactions with this Payee/Payer for This Schedule$18,509
Name and Address
(A)
NGP VAN Inc
655 15th St NW
Ste 650
Washington
DC
20005
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$612,227
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$612,227
Consulting Support01/25/2024$87,461
Support for organizing02/27/2024$87,461
Support for organizing03/26/2024$87,461
Support for organizing04/25/2024$87,461
Support for organizing05/30/2024$87,461
Support for organizing06/06/2024$87,461
Support for organizing07/25/2024$87,461
Name and Address
(A)
Okta Inc.
100 First St
Ste 600
Los Angeles
CA
94105
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,202
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,202
IT Consulting Support01/11/2024$6,357
IT Consulting Support10/28/2024$6,996
IT Consulting Support11/04/2024$15,849
Name and Address
(A)
OPENVPN INC

8465 W Sahara Ave
LAS VEGAS
NV
89117
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,122
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,122
Computers Software and Peripherals02/21/2024$6,122
Name and Address
(A)
Oracle NetSuite Inc

500 Oracle Parkway
Redwood City
CA
94065
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$314,353
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$314,353
Computers Software and Peripherals01/09/2024$11,925
Computers Software and Peripherals01/16/2024$7,950
Computers Software and Peripherals02/20/2024$37,736
Computers Software and Peripherals02/27/2024$48,207
Computers Software and Peripherals03/07/2024$8,146
Computers Software and Peripherals04/02/2024$14,893
Computers Software and Peripherals04/09/2024$11,925
Computers Software and Peripherals04/30/2024$48,207
Computers Software and Peripherals07/30/2024$48,207
Computers Software and Peripherals08/27/2024$11,925
Computers Software and Peripherals10/17/2024$11,925
Computers Software and Peripherals10/28/2024$48,207
Computers Software and Peripherals12/19/2024$5,100
Name and Address
(A)
Pabitra Benjamin

43 Sheridan St NE
Washington DC
DC
20011
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,255
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,255
Consulting Support09/19/2024$16,455
Consulting Support12/23/2024$10,800
Name and Address
(A)
Patricia Guzman

121 Rogers Ave Apt 3B
Brooklyn
NY
11216
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,450
Total Non-Itemized Transactions with this Payee/Payer$3,991
Total of All Transactions with this Payee/Payer for This Schedule$17,441
Consulting Support07/23/2024$8,300
Consulting Support10/08/2024$5,150
Name and Address
(A)
Personified Technology Consulting LLC
1511 Route 22
Suite #110
Brewster
NY
10509
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$28
Total of All Transactions with this Payee/Payer for This Schedule$12,528
IT Consulting Support08/13/2024$12,500
Name and Address
(A)
Peter Colavito


Takoma Park
MD
20912
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Consulting Support03/12/2024$9,000
Name and Address
(A)
PENNS LANDING PARTNERS PROJECT LLC

1600 Arch Street
PHILADELPHIA
PA
19103
Type or Classification
(B)
Property Developer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,451
Total of All Transactions with this Payee/Payer for This Schedule$8,451
Name and Address
(A)
PEPCO
PO BOX 13608

PHILADELPHIA
PA
19101
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$589,611
Total Non-Itemized Transactions with this Payee/Payer$13,972
Total of All Transactions with this Payee/Payer for This Schedule$603,583
Utilities01/26/2024$66,449
Utilities03/05/2024$65,047
Utilities03/27/2024$51,264
Utilities05/20/2024$46,518
Utilities06/03/2024$45,575
Utilities07/11/2024$52,026
Utilities07/26/2024$58,504
Utilities08/28/2024$60,496
Utilities10/04/2024$51,966
Utilities10/30/2024$45,052
Utilities12/12/2024$46,714
Name and Address
(A)
Phillips Richard & Rind PA
9360 SW 72nd St
Suite 283
Miami
FL
33173
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,454
Total of All Transactions with this Payee/Payer for This Schedule$6,454
Name and Address
(A)
PoliOps LLC
PO Box 1572

Glen Allen
VA
23060
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$165,000
IT Consulting Support01/25/2024$15,000
IT Consulting Support02/29/2024$15,000
IT Consulting Support03/28/2024$15,000
IT Consulting Support04/25/2024$15,000
IT Consulting Support05/30/2024$15,000
IT Consulting Support06/27/2024$15,000
IT Consulting Support07/25/2024$15,000
IT Consulting Support08/29/2024$15,000
IT Consulting Support09/26/2024$15,000
IT Consulting Support10/31/2024$15,000
IT Consulting Support11/26/2024$15,000
Name and Address
(A)
Popular Discourse LLC

3632 Pleasant Ave S
Minneapolis
MN
55409
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer$4,673
Total of All Transactions with this Payee/Payer for This Schedule$88,673
Consulting Support04/16/2024$9,000
Consulting Support05/09/2024$9,000
Consulting Support06/13/2024$9,000
Consulting Support07/09/2024$9,000
Consulting Support08/27/2024$12,000
Consulting Support09/26/2024$12,000
Consulting Support10/31/2024$12,000
Consulting Support11/26/2024$12,000
Name and Address
(A)
Porter Isaac LLC
4445 Willard Ave
Ste 600
Chevy Chase
MD
20815
Type or Classification
(B)
Recruiter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,497
Total Non-Itemized Transactions with this Payee/Payer$100,021
Total of All Transactions with this Payee/Payer for This Schedule$157,518
Temporary Staffing02/13/2024$5,712
Temporary Staffing02/27/2024$5,953
Temporary Staffing04/09/2024$5,712
Temporary Staffing05/30/2024$10,567
Temporary Staffing06/11/2024$7,794
Temporary Staffing06/25/2024$6,681
Temporary Staffing07/23/2024$9,580
Temporary Staffing09/10/2024$5,498
Name and Address
(A)
Power Solutions LLC
17201 Melford Blvd
Suite A-K
Bowie
MD
20715
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,125
Total of All Transactions with this Payee/Payer for This Schedule$6,125
Name and Address
(A)
POLICYLINK


OAKLAND
CA
94612
Type or Classification
(B)
Research Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Staff Meetings & Training11/18/2024$7,000
Name and Address
(A)
Priti Shah

1712 Augusta Place
Coquitlam
00
00000
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,220
Total Non-Itemized Transactions with this Payee/Payer$10,400
Total of All Transactions with this Payee/Payer for This Schedule$26,620
Consulting Support09/05/2024$11,120
Consulting Support10/15/2024$5,100
Name and Address
(A)
Process Matters LLC
9300 Compton St
Suite 300
Silver Spring
MD
20901
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Name and Address
(A)
Project 2043 Institute LLC
10524 Weymouth St
Suite 204
Bethesda
MD
20814
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,740
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$35,240
Consulting Support08/20/2024$8,684
Consulting Support11/12/2024$8,350
Consulting Support12/19/2024$10,706
Name and Address
(A)
PROXIMITY HOTEL


GREENSBORO
NC
27408
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,388
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,388
Staff Recruitment07/22/2024$5,388
Name and Address
(A)
Quickbase Inc.

STE 500
Cambridge
MA
02140
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,504
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$165,504
Computers Software and Peripherals12/10/2024$165,504
Name and Address
(A)
Radium Management Services

104 Poplar View Dr
Stafford
VA
22554
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,098
Total Non-Itemized Transactions with this Payee/Payer$9,163
Total of All Transactions with this Payee/Payer for This Schedule$29,261
Consulting Support09/19/2024$8,198
Consulting Support09/24/2024$11,900
Name and Address
(A)
Rajelin Escondo
1570 7th St
Unit A
Oakland
CA
94607
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,494
Total Non-Itemized Transactions with this Payee/Payer$12,446
Total of All Transactions with this Payee/Payer for This Schedule$42,940
Consulting Support04/18/2024$12,901
Consulting Support07/30/2024$6,093
Consulting Support11/26/2024$6,400
Consulting Support12/23/2024$5,100
Name and Address
(A)
Raksha Rupani

1625 Piccard Drive #302
Rockville
MD
20850
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$62,850
Total of All Transactions with this Payee/Payer for This Schedule$62,850
Name and Address
(A)
Randstad North America Inc
P.O. Box 7247-6655

Philadelphia
PA
19170
Type or Classification
(B)
Temporary Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,570
Total Non-Itemized Transactions with this Payee/Payer$63,349
Total of All Transactions with this Payee/Payer for This Schedule$70,919
Temporary Staffing09/05/2024$7,570
Name and Address
(A)
RayCoach LLC

741 Polo Oaks Dr
Winston
NC
27106
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,700
Total of All Transactions with this Payee/Payer for This Schedule$13,700
Name and Address
(A)
Reasoned Choice Media LLC

8447 WILSHIRE BLVD STE 200
BEVERLY HILLS
CA
90211
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Consulting Support12/03/2024$50,000
Name and Address
(A)
Rebecca March

501 S 303rd Street
Federal Way
WA
98003
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,453
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,453
IT Consulting Support08/27/2024$20,453
IT Consulting Support09/24/2024$19,500
IT Consulting Support10/01/2024$19,500
IT Consulting Support11/26/2024$19,500
IT Consulting Support12/23/2024$19,500
Name and Address
(A)
Regeneration Inc.
65 Ocean Ave
Apt 3C
Brooklyn
NY
11225
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,384
Total Non-Itemized Transactions with this Payee/Payer$9,624
Total of All Transactions with this Payee/Payer for This Schedule$70,008
Consulting Support04/09/2024$7,289
Consulting Support07/16/2024$5,750
Consulting Support07/30/2024$5,100
Consulting Support08/22/2024$8,000
Consulting Support09/26/2024$7,637
Consulting Support11/26/2024$19,321
Consulting Support12/23/2024$7,287
Name and Address
(A)
Renee Asher

8515 Hempstead Ave
Bethesda
MD
20817
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$10,800
Consulting Support11/19/2024$5,700
Name and Address
(A)
Reporter Brasil-Suberversao

Rua Bruxelas 169
Sao Paulo
00
01259
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Consulting Support02/22/2024$15,000
Name and Address
(A)
Resonance Consulting Group Inc
P.O. Box 1564

Aptos
CA
95001
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,079
Total Non-Itemized Transactions with this Payee/Payer$22,592
Total of All Transactions with this Payee/Payer for This Schedule$47,671
Consulting Support10/01/2024$7,646
Consulting Support11/21/2024$5,039
Consulting Support11/26/2024$6,445
Consulting Support12/05/2024$5,949
Name and Address
(A)
Revati Patwardhan

3108 Colebrook Ln
Dublin
CA
94568
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,850
Total of All Transactions with this Payee/Payer for This Schedule$6,850
Name and Address
(A)
RED COATS INC
PO BOX 79579

BALTIMORE
MD
21279
Type or Classification
(B)
Janitorial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$697,735
Total Non-Itemized Transactions with this Payee/Payer$23,786
Total of All Transactions with this Payee/Payer for This Schedule$721,521
Building Services01/11/2024$57,428
Building Services02/07/2024$55,787
Building Services03/11/2024$58,331
Building Services04/29/2024$112,872
Building Services06/24/2024$57,313
Building Services06/26/2024$55,879
Building Services07/25/2024$56,303
Building Services10/07/2024$119,108
Building Services11/15/2024$61,292
Building Services12/11/2024$63,422
Name and Address
(A)
RESIDENCE INN

8125 Gatehouse Rd
FALLS CHURCH
VA
22042
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,598
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,598
Meetings05/29/2024$13,598
Name and Address
(A)
RIDGEVIEW GLASS INC
SUITE 106
16000 TRADE ZONE AVE
UPPER MARLBORO
MD
20774
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,910
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,910
Building Services10/15/2024$11,910
Name and Address
(A)
Robert Half Technology

12400 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Temporary Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,601
Total Non-Itemized Transactions with this Payee/Payer$43,002
Total of All Transactions with this Payee/Payer for This Schedule$86,603
Staff Meetings & Training04/02/2024$5,122
Staff Meetings & Training04/23/2024$5,475
Temporary Staffing06/06/2024$6,411
Temporary Staffing06/27/2024$7,850
Staff Recruitment08/01/2024$18,743
Name and Address
(A)
Robert J Hudek

709 Glenview Dr
Madison
WI
53716
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,786
Total Non-Itemized Transactions with this Payee/Payer$11,147
Total of All Transactions with this Payee/Payer for This Schedule$49,933
Consulting Support04/16/2024$5,532
Consulting Support07/09/2024$6,400
Consulting Support08/08/2024$8,952
Consulting Support08/20/2024$5,091
Consulting Support08/27/2024$7,222
Consulting Support10/31/2024$5,589
Name and Address
(A)
Rockwood Leadership Institute
548 Market St
PMB 47614
San Francisco
CA
94104
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$138,000
Consulting Support01/04/2024$69,000
Consulting Support12/10/2024$69,000
Name and Address
(A)
Rosenblatt & Gosch PLLC

8085 E Prentice Ave
Greenwood Village
CO
80111
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,130
Total Non-Itemized Transactions with this Payee/Payer$4,005
Total of All Transactions with this Payee/Payer for This Schedule$9,135
Legal Services03/19/2024$5,130
Name and Address
(A)
ROCKLEDGE HOTEL PROPERTIES INC.


CHICAGO
IL
60601
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,503
Total of All Transactions with this Payee/Payer for This Schedule$23,503
Name and Address
(A)
RSM Netherlands Loonadviesgroep BV

Mercuriusplein 9
Hoofddorp
00
00000
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,316
Total of All Transactions with this Payee/Payer for This Schedule$8,316
Name and Address
(A)
SALAMANDER RESORT

500 N PENDLETON ST
MIDDLEBURG
VA
20118
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,249
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,249
Staff Meetings & Training09/30/2024$17,249
Name and Address
(A)
Segal Advisors Inc.
PO Box 4142
Church Street Station
New York
NY
10261
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,464
Total Non-Itemized Transactions with this Payee/Payer$8,441
Total of All Transactions with this Payee/Payer for This Schedule$13,905
Consulting Support04/25/2024$5,464
Name and Address
(A)
Segal Company
1800 M Street NW
Suite 900 S
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,455
Total Non-Itemized Transactions with this Payee/Payer$14,123
Total of All Transactions with this Payee/Payer for This Schedule$19,578
Consulting Support09/05/2024$5,455
Name and Address
(A)
SEIU Local 1021

447 29th Street
Oakland
CA
94609
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,051
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,051
Reimbursement of expenses paid09/01/2024$13,051
Name and Address
(A)
SEIU Local 1107
3785 E Sunset Rd
Ste 165
Las Vegas
NV
89120
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,752
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,752
Reimbursement of expenses paid09/01/2024$10,752
Name and Address
(A)
SEIU Local 221

4004 Kearny Mesa Rd
San Diego
CA
92111
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,263
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,263
Reimbursement of expenses paid09/01/2024$29,263
Name and Address
(A)
SEIU Local 503 OPEU
PO Box 12159

Salem
OR
97309
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$3,755
Total of All Transactions with this Payee/Payer for This Schedule$28,755
IT Consulting Support05/30/2024$25,000
Name and Address
(A)
SEIU Local 509
293 Boston Post Road West
4th Fl
Marlborough
MA
01752
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,894
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,894
Meetings06/06/2024$5,894
Name and Address
(A)
Shara Smith

7303 Hawthorne St
Hyattsville
MD
20785
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,752
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$27,952
Consulting Support07/23/2024$8,372
Consulting Support09/17/2024$6,700
Consulting Support10/24/2024$5,950
Consulting Support11/26/2024$5,730
Name and Address
(A)
Sheri Graubert
301 W 110th St
#6M
New York
NY
10026
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,944
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$51,944
Consulting Support07/02/2024$12,310
Consulting Support08/22/2024$12,243
Consulting Support11/26/2024$6,901
Consulting Support12/23/2024$13,490
Name and Address
(A)
SIEMENS INDUSTRY INC

CO CITIBANK BLDG TECH
CAROL STREAM
IL
60132
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,813
Total of All Transactions with this Payee/Payer for This Schedule$17,813
Name and Address
(A)
Social Finance Inc.


San Francisco
CA
94105
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,950
Total of All Transactions with this Payee/Payer for This Schedule$6,950
Name and Address
(A)
SOUTHWEST AIRLINES


DALLAS
TX
75235
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,008
Total Non-Itemized Transactions with this Payee/Payer$57,407
Total of All Transactions with this Payee/Payer for This Schedule$77,415
Staff Meetings & Training07/31/2024$6,347
Staff Meetings & Training08/31/2024$5,311
Staff Meetings & Training10/31/2024$8,350
Name and Address
(A)
Sparrow Strategies LLC

1329 F Street NE
Washington
DC
20002
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,218
Total Non-Itemized Transactions with this Payee/Payer$7,687
Total of All Transactions with this Payee/Payer for This Schedule$152,905
Consulting Support02/27/2024$24,000
Consulting Support02/29/2024$12,000
Consulting Support03/28/2024$12,000
Consulting Support04/25/2024$12,000
Consulting Support05/30/2024$12,000
Consulting Support07/09/2024$12,000
Consulting Support07/25/2024$12,000
Consulting Support08/29/2024$12,000
Consulting Support09/26/2024$13,218
Consulting Support10/31/2024$12,000
Consulting Support11/26/2024$12,000
Name and Address
(A)
Strategic Organizing Center
1900 L St NW
Suite 900
Washington
DC
20036
Type or Classification
(B)
Labor Coalition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$474,983
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$474,983
Consulting Support01/16/2024$75,000
Consulting Support01/18/2024$250,000
Consulting Support08/20/2024$44,001
No LM required09/26/2024$105,982
Name and Address
(A)
Streams LLC

23749 Hopewell Manor Ter
Ashburn
VA
20148
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$238,696
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$238,696
Consulting Support05/09/2024$10,380
Consulting Support06/11/2024$40,259
Consulting Support07/09/2024$39,341
Consulting Support08/29/2024$30,172
Consulting Support09/10/2024$28,779
Consulting Support10/17/2024$42,937
Consulting Support11/12/2024$46,828
Name and Address
(A)
STERLING CLEANERS

1333 CONNECTICUT AVENUE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,380
Total of All Transactions with this Payee/Payer for This Schedule$5,380
Name and Address
(A)
Susan Drury

3514 Gray Line
Thompsons Station
TN
37179
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,851
Total Non-Itemized Transactions with this Payee/Payer$932
Total of All Transactions with this Payee/Payer for This Schedule$86,783
Consulting Support01/04/2024$24,395
Meetings01/11/2024$8,000
Meetings02/08/2024$16,000
Meetings03/07/2024$8,791
Meetings04/04/2024$8,000
Meetings05/02/2024$8,000
Consulting Support05/16/2024$12,665
Name and Address
(A)
Suzanne Pegas

2231 Ashby Ave
Berkley
CA
94705
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,484
Total Non-Itemized Transactions with this Payee/Payer$5,550
Total of All Transactions with this Payee/Payer for This Schedule$38,034
Consulting Support08/20/2024$12,034
Consulting Support11/26/2024$7,100
Consulting Support12/19/2024$6,300
Consulting Support12/23/2024$7,050
Name and Address
(A)
SUPPLY ROOM
PO BOX 791416

BALTIMORE
MD
21279
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,948
Total of All Transactions with this Payee/Payer for This Schedule$10,948
Name and Address
(A)
Swift Software Inc
PO Box 3928

Frederick
MD
21705
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,467
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,467
Office Supplies07/25/2024$9,467
Name and Address
(A)
Taejin Christina Pendleton

Ste 202
Richmond
VA
23230
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,087
Total of All Transactions with this Payee/Payer for This Schedule$7,087
Name and Address
(A)
TalentQuest LLC
2400 Riverstone Blvd
#4277
Canton
GA
30114
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,104
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,104
Consulting Support01/23/2024$31,104
Name and Address
(A)
Terrance G Caldwell
3212 Northlake Parkway NE
#450547
Atlanta
GA
31145
Type or Classification
(B)
Rental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,152
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,152
Office Supplies06/11/2024$5,152
Name and Address
(A)
Terrence Winston
3400 Wayne Ave
Suite B61
Bronx
NY
10467
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,793
Total Non-Itemized Transactions with this Payee/Payer$4,305
Total of All Transactions with this Payee/Payer for This Schedule$54,098
Consulting Support01/04/2024$8,318
Consulting Support08/20/2024$12,300
Consulting Support12/23/2024$29,175
Name and Address
(A)
The Bennae Group LLC

6041 Christmas Dr
Nolensville
TN
37135
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$252,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$252,000
Consulting Support01/25/2024$21,000
Consulting Support07/11/2024$105,000
Consulting Support07/25/2024$21,000
Consulting Support09/17/2024$21,000
Consulting Support09/26/2024$21,000
Consulting Support10/31/2024$21,000
Consulting Support11/26/2024$21,000
Consulting Support12/23/2024$21,000
Name and Address
(A)
The Lavin Agency Inc

Ste 1229
New York
NY
10010
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Staff Meetings & Training10/10/2024$5,000
Name and Address
(A)
Theodros Gashaw

1440 27th Ave
Sacremento
CA
95822
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,246
Total Non-Itemized Transactions with this Payee/Payer$3,800
Total of All Transactions with this Payee/Payer for This Schedule$45,046
Consulting Support03/28/2024$8,800
Consulting Support07/16/2024$17,746
Consulting Support10/22/2024$14,700
Name and Address
(A)
Think Nimble LLC
Suite 100
1800 Massachusetts Avenue N
WASHINGTON
DC
20036
Type or Classification
(B)
Tenant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,115
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,115
Building Services05/30/2024$14,115
Name and Address
(A)
Thomson West Payment Center
PO Box 6292

Carol Stream
IL
60197
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,637
Total of All Transactions with this Payee/Payer for This Schedule$36,637
Name and Address
(A)
THE SUPPLY ROOM 1

14140 Washington Hwy
ASHLAND
VA
23005
Type or Classification
(B)
Rental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,877
Total of All Transactions with this Payee/Payer for This Schedule$11,877
Name and Address
(A)
Tracey Corder

1855 5th Ave
Oakland
CA
94606
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,448
Total Non-Itemized Transactions with this Payee/Payer$10,600
Total of All Transactions with this Payee/Payer for This Schedule$18,048
Consulting Support03/21/2024$7,448
Name and Address
(A)
Tree of Life Training and Consulting LLC

3505 Chipada Court
Chesapeake
VA
23321
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,085
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,085
Consulting Support09/12/2024$9,085
Name and Address
(A)
Tripism Ltd

28 Chesterton Road
Cambridge
00
00000
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Consulting Support07/02/2024$8,400
Name and Address
(A)
TRAVEL AGENCY SERVICES
4100 Fairfax Dr
Suite 600
Arlington
VA
22203
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,466
Total Non-Itemized Transactions with this Payee/Payer$28,819
Total of All Transactions with this Payee/Payer for This Schedule$34,285
Staff Meetings & Training09/30/2024$5,466
Name and Address
(A)
TSRC Inc

14140 Washington Hwy
Ashland
VA
23005
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,361
Total Non-Itemized Transactions with this Payee/Payer$102,776
Total of All Transactions with this Payee/Payer for This Schedule$202,137
Office Supplies01/11/2024$5,316
Office Supplies04/04/2024$5,177
Office Supplies05/16/2024$23,357
Office Supplies05/16/2024$24,725
Office Supplies08/22/2024$6,134
Office Supplies08/22/2024$5,704
Office Supplies09/17/2024$7,649
Office Supplies09/20/2024$5,352
Office Supplies11/20/2024$15,947
Name and Address
(A)
TUCOWSCOM CO

5808 Lake Washington Blvd
Kirkland
WA
98033
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,550
Total of All Transactions with this Payee/Payer for This Schedule$5,550
Name and Address
(A)
TWC FAIRFAX LLC

397 Herndon Pkwy #100
FAIRFAX
VA
20170
Type or Classification
(B)
Rental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,404
Total of All Transactions with this Payee/Payer for This Schedule$19,404
Name and Address
(A)
TWITTER

9Th Floor
San Francisco
CA
94102
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,262
Total Non-Itemized Transactions with this Payee/Payer$12,612
Total of All Transactions with this Payee/Payer for This Schedule$40,874
Advertising09/30/2024$28,262
Name and Address
(A)
UCB OBI


BERKELEY
CA
94720
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,785
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,785
Meetings11/15/2024$18,785
Name and Address
(A)
UKG Inc

2250 N Commerce Parkway
Weston
FL
33326
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$549,822
Total Non-Itemized Transactions with this Payee/Payer$3,865
Total of All Transactions with this Payee/Payer for This Schedule$553,687
Computers Software and Peripherals03/19/2024$129,912
No LM required06/25/2024$132,426
No LM required07/11/2024$15,740
No LM required09/10/2024$139,712
No LM required12/19/2024$132,032
Name and Address
(A)
Uline
Accounts Receivable
2200 S Lakeside Dr
Waukegan
IL
60085
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,041
Total Non-Itemized Transactions with this Payee/Payer$22,005
Total of All Transactions with this Payee/Payer for This Schedule$35,046
Office Supplies03/13/2024$7,928
Office Supplies07/15/2024$5,113
Name and Address
(A)
Union Insurance Group
PO Box 171012

Chicago
KS
66117
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,385,003
Total Non-Itemized Transactions with this Payee/Payer$4,316
Total of All Transactions with this Payee/Payer for This Schedule$1,389,319
Insurance01/25/2024$581,018
Insurance02/13/2024$42,411
Insurance04/16/2024$147,125
Insurance05/07/2024$584,584
Insurance09/26/2024$22,567
Insurance12/05/2024$7,298
Name and Address
(A)
United Parcel Service
PO Box 660586

Dallas
TX
75266
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$237,449
Total Non-Itemized Transactions with this Payee/Payer$84,131
Total of All Transactions with this Payee/Payer for This Schedule$321,580
Postage01/01/2024$10,721
Postage01/09/2024$5,470
Postage02/22/2024$6,082
Postage02/29/2024$5,296
Postage03/02/2024$6,355
Postage03/09/2024$10,832
Postage03/23/2024$9,626
Postage04/11/2024$5,171
Postage05/11/2024$7,780
Postage05/18/2024$18,463
Postage05/31/2024$13,066
Postage06/02/2024$8,341
Postage07/01/2024$6,006
Postage07/06/2024$5,063
Postage07/13/2024$6,311
Postage07/20/2024$13,169
Postage09/07/2024$5,565
Postage09/14/2024$5,224
Postage09/21/2024$18,804
Postage10/05/2024$24,764
Postage10/12/2024$5,770
Postage10/25/2024$9,758
Postage11/26/2024$11,984
Postage12/14/2024$10,866
Postage12/21/2024$6,962
Name and Address
(A)
UNION INSURANCE GROUP INC

303 W ERIE ST STE 310
CHICAGO
IL
60654
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,491
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,491
Insurance02/07/2024$32,790
Insurance04/12/2024$22,567
Insurance06/26/2024$22,567
Insurance11/25/2024$22,567
Name and Address
(A)
UNITED AIRLINES

1200 E Algonquin Rd
Elk Grove Village
IL
60007
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,051
Total Non-Itemized Transactions with this Payee/Payer$73,780
Total of All Transactions with this Payee/Payer for This Schedule$105,831
Staff Meetings & Training07/31/2024$14,498
Staff Meetings & Training08/31/2024$5,605
Staff Meetings & Training09/30/2024$5,246
Staff Meetings & Training11/30/2024$6,702
Name and Address
(A)
US Express Inc

3240 Hubbard Rd
Landover
MD
20785
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,124
Total Non-Itemized Transactions with this Payee/Payer$4,375
Total of All Transactions with this Payee/Payer for This Schedule$9,499
Office Supplies02/22/2024$5,124
Name and Address
(A)
Vaccination Services of America Inc


Omaha
NE
68127
Type or Classification
(B)
Healthcare
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,810
Total of All Transactions with this Payee/Payer for This Schedule$5,810
Name and Address
(A)
VARCOMAC ELECTRICAL CONSTRUCTION CO

1360 BLAIR DR STE A
ODENTON
MD
21113
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,298
Total Non-Itemized Transactions with this Payee/Payer$11,913
Total of All Transactions with this Payee/Payer for This Schedule$37,211
Building Services04/19/2024$11,169
Building Services12/19/2024$14,129
Name and Address
(A)
Vena Solutions Usa Inc.

1971 Western Avenue
Albany
NY
12203
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,082
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,082
Computers Software and Peripherals08/20/2024$40,068
Computers Software and Peripherals12/10/2024$8,014
Name and Address
(A)
Venue Catering Inc
1220 19th Street NW
Suite 101
Washington
DC
20036
Type or Classification
(B)
Catering Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,390
Total Non-Itemized Transactions with this Payee/Payer$2,528
Total of All Transactions with this Payee/Payer for This Schedule$8,918
Meetings12/19/2024$6,390
Name and Address
(A)
Verizon


Albany
NY
12212
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,969
Total Non-Itemized Transactions with this Payee/Payer$30,117
Total of All Transactions with this Payee/Payer for This Schedule$221,086
Telecommunications03/01/2024$40,258
Telecommunications03/21/2024$19,475
Telecommunications06/17/2024$36,571
Telecommunications09/12/2024$37,157
Telecommunications10/04/2024$20,246
Telecommunications10/22/2024$21,533
Telecommunications12/17/2024$15,729
Name and Address
(A)
Verizon Cabs
PO Box 4832

Trenton
NJ
08650
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,020
Total of All Transactions with this Payee/Payer for This Schedule$10,020
Name and Address
(A)
VENETIANPALAZZO


LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,393
Total of All Transactions with this Payee/Payer for This Schedule$6,393
Name and Address
(A)
Victor E Chears

1245 W Norwood St
Chicago
IL
60660
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,934
Total Non-Itemized Transactions with this Payee/Payer$6,400
Total of All Transactions with this Payee/Payer for This Schedule$13,334
Consulting Support11/26/2024$6,934
Name and Address
(A)
Vintage Hill Consulting LLC
8801 Fast Park Drive
Suite 301
Raleigh
NC
27617
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,800
Total Non-Itemized Transactions with this Payee/Payer$15,400
Total of All Transactions with this Payee/Payer for This Schedule$212,200
Consulting Support02/08/2024$5,700
Consulting Support02/13/2024$6,100
Consulting Support03/14/2024$10,000
Consulting Support04/09/2024$35,000
Consulting Support05/09/2024$20,000
Consulting Support06/06/2024$20,000
Consulting Support08/06/2024$20,000
Consulting Support08/08/2024$20,000
Consulting Support11/21/2024$40,000
Consulting Support12/23/2024$20,000
Name and Address
(A)
Virtru Corporation
1801 Pennsylvania Avenue NW
5th Floor
Washington
DC
20006
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,610
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,610
Computers Software and Peripherals07/09/2024$51,610
Name and Address
(A)
VU ROOFTOP BAR & RESTAURA

133 E CERMAK RD
CHICAGO
IL
60601
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,684
Total of All Transactions with this Payee/Payer for This Schedule$7,684
Name and Address
(A)
VZWRLSS MY VZ VB P


ALPHARETTA
GA
30004
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,768
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,768
Telecommunications06/28/2024$22,768
Name and Address
(A)
W.Glenn Coleman

3 Springtree Circle
Durham
NC
27712
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,817
Total Non-Itemized Transactions with this Payee/Payer$43,125
Total of All Transactions with this Payee/Payer for This Schedule$61,942
Consulting Support08/20/2024$6,635
Consulting Support08/22/2024$7,032
Consulting Support08/27/2024$5,150
Name and Address
(A)
Wayne State University
Walter P Reuther Library
5401 Cass Ave
Detroit
MI
48202
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,296
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,296
Consulting Support09/10/2024$82,296
Name and Address
(A)
WB WASTE SOLUTIONS LLC

1701 OLIVE ST.
CAPITAL HEIGHTS
MD
20743
Type or Classification
(B)
Waste Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,323
Total of All Transactions with this Payee/Payer for This Schedule$26,323
Name and Address
(A)
WESTCOAST BENSON HOTEL LIMITED PARTNER


PORTLAND
OR
97205
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,653
Total of All Transactions with this Payee/Payer for This Schedule$10,653
Name and Address
(A)
WESTERN SPECIALTY CONTRACTORS

9249 9251 HAMPTON OVERLOOK
CAPITOL HEIGHTS
MD
20743
Type or Classification
(B)
Architecture Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,800
Building Services11/25/2024$15,800
Name and Address
(A)
William Bradley Luckhardt

3535 22nd Ave S
Minneapolis
MN
55407
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,752
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,752
Consulting Support08/20/2024$8,252
Consulting Support10/24/2024$5,500
Name and Address
(A)
Williard RE Holdings LLC

1733 N St NW
Washington
DC
20036
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,641
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,641
Meetings04/02/2024$16,641
Name and Address
(A)
Withum Smith+Brown PC
PO Box 5340

Princeton
NJ
08543
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$258,964
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$258,964
Auditing Fees for Financial Statements01/18/2024$40,310
Auditing Fees for Financial Statements02/27/2024$33,153
Auditing Fees for Financial Statements04/23/2024$130,382
Auditing Fees for Financial Statements06/06/2024$20,800
Auditing Fees for Financial Statements07/23/2024$14,560
Auditing Fees for Financial Statements11/21/2024$8,475
Auditing Fees for Financial Statements12/17/2024$11,284
Name and Address
(A)
WILLARD RE HOLDINGS LLC


WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,571
Total of All Transactions with this Payee/Payer for This Schedule$10,571
Name and Address
(A)
WL GARY COMPANY INC
SUITE 406
1140 3RD STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
Waste Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,083
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,083
Building Services01/11/2024$5,083
Name and Address
(A)
Xerox Corporation
PO Box 827598

Philadelphia
PA
19182
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,240
Total Non-Itemized Transactions with this Payee/Payer$5,832
Total of All Transactions with this Payee/Payer for This Schedule$75,072
Leased Equipment01/09/2024$6,830
Leased Equipment02/08/2024$6,054
Leased Equipment03/14/2024$6,169
Leased Equipment05/09/2024$6,310
Leased Equipment05/21/2024$5,829
Leased Equipment06/04/2024$5,700
Leased Equipment07/11/2024$6,174
Leased Equipment08/13/2024$8,505
Leased Equipment09/10/2024$5,625
Leased Equipment10/10/2024$6,547
Leased Equipment11/07/2024$5,497
Name and Address
(A)
Zoom Video Communications Inc.
55 Almaden Blvd
6th Floor
San Jose
CA
95113
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,508
Total Non-Itemized Transactions with this Payee/Payer$5,428
Total of All Transactions with this Payee/Payer for This Schedule$114,936
Computers Software and Peripherals05/21/2024$87,108
Computers Software and Peripherals06/13/2024$22,400
Name and Address
(A)
ZUCKERMAN SPAEDER LLP

1800 M ST NW STE 1000
WASHINGTON
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,957
Total Non-Itemized Transactions with this Payee/Payer$8,019
Total of All Transactions with this Payee/Payer for This Schedule$13,976
Legal Services03/11/2024$5,957
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-137

Name and Address
(A)
1199 SEIU United Healthcare Workers East
498 Seventh Avenue
24th Floor
New York
NY
10018
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,800
Other Subsidy01/04/2024$7,710
Other Subsidy02/08/2024$7,710
Other Subsidy03/07/2024$7,710
Other Subsidy04/04/2024$7,710
Other Subsidy05/02/2024$7,710
Other Subsidy06/06/2024$6,750
Other Subsidy07/02/2024$6,750
Other Subsidy08/01/2024$6,750
Other Subsidy09/05/2024$6,750
Other Subsidy10/03/2024$6,750
Other Subsidy11/07/2024$6,750
Other Subsidy12/05/2024$6,750
Name and Address
(A)
12TH AND ARCH HOTEL OPERATIONS LLC


PHILADELPHIA
PA
19107
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$79,282
Total of All Transactions with this Payee/Payer for This Schedule$79,282
Name and Address
(A)
3LEVY AT AIC

111 S MICHIGAN AVE
CHICAGO
IL
60603
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,254
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,254
Meetings07/31/2024$40,254
Name and Address
(A)
5UCEXECSUITEAR

1901 W MADISON
CHICAGO
IL
60612
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,819
Total Non-Itemized Transactions with this Payee/Payer$4,435
Total of All Transactions with this Payee/Payer for This Schedule$21,254
Meetings09/01/2024$16,819
Name and Address
(A)
A Silver Thread Inc

8820 Shining Oceans Way Ste
Columbia
MD
21045
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,620
Total Non-Itemized Transactions with this Payee/Payer$13,654
Total of All Transactions with this Payee/Payer for This Schedule$39,274
Consulting Support01/02/2024$5,100
Consulting Support01/18/2024$6,960
Consulting Support04/11/2024$8,360
Consulting Support05/14/2024$5,200
Name and Address
(A)
AB Partners PBC
228 Park Ave
S #73667
New York
NY
10003
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$346,427
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$346,427
Conventions02/08/2024$130,000
Consulting Support07/18/2024$136,427
Consulting Support07/25/2024$40,000
Consulting Support12/10/2024$40,000
Name and Address
(A)
ABCOM Technology Group Inc.

50 Engineers Road
Hauppauge
NY
11788
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,225,058
Total Non-Itemized Transactions with this Payee/Payer$1,134
Total of All Transactions with this Payee/Payer for This Schedule$1,226,192
Conventions02/27/2024$134,765
Conventions03/07/2024$180,900
Conventions04/18/2024$14,203
Conventions04/23/2024$26,645
Conventions04/30/2024$100,005
Conventions05/09/2024$144,965
Conventions06/25/2024$180,900
Conventions07/11/2024$43,641
Conventions07/30/2024$33,019
Conventions08/01/2024$157,977
Meetings08/06/2024$43,211
Conventions09/10/2024$40,005
Meetings09/12/2024$54,104
Meetings12/05/2024$70,718
Name and Address
(A)
Alice L Dale

2455 SW Montgomery Dr.
Portland
OR
97201
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,325
Total of All Transactions with this Payee/Payer for This Schedule$10,325
Name and Address
(A)
Allegiance Fundraising LLC
PO Box 9132

Fargo
ND
58106
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,220
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,220
Consulting Support01/09/2024$7,220
Name and Address
(A)
ALASKA AIRLINES


SEATTLE
WA
98158
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,855
Total of All Transactions with this Payee/Payer for This Schedule$42,855
Name and Address
(A)
Amazon.com
PO Box 530958

Atlanta
GA
30353
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,842
Total Non-Itemized Transactions with this Payee/Payer$17,968
Total of All Transactions with this Payee/Payer for This Schedule$34,810
Meetings09/05/2024$5,248
Conferences12/18/2024$11,594
Name and Address
(A)
American Express
PO Box 650448

Dallas
TX
75265
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,895
Total of All Transactions with this Payee/Payer for This Schedule$5,895
Name and Address
(A)
AMERICAN AIRLINES

7645 E 63RD ST STE 600
TULSA
OK
74133
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,822
Total Non-Itemized Transactions with this Payee/Payer$93,364
Total of All Transactions with this Payee/Payer for This Schedule$104,186
Meetings07/31/2024$5,673
Meetings09/30/2024$5,149
Name and Address
(A)
Anasymone Salib
2212 S. 15th Street
Apt. 1
Philadelphia
PA
19145
Type or Classification
(B)
Constituency Groups
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,565
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,565
Conventions04/09/2024$11,000
Conventions06/13/2024$11,565
Name and Address
(A)
Anew Collective Inc
1971 E.Beltiline Ave NE
Ste 109 #1087
Grand Rapids
MI
49525
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,048
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,048
Conventions03/26/2024$6,048
Name and Address
(A)
Anthony Macias

2019 Bivins St.
Durham
NC
27707
Type or Classification
(B)
Interpreting Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,797
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,797
Conventions06/18/2024$10,797
Name and Address
(A)
Anthony Mendez

1108 Drexel Ave.
Drexel Hill
PA
19026
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
Anusha S Raichur

Apt 1 1659 Northgate Rd
Baltimore
MD
21218
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Conventions05/23/2024$8,000
Name and Address
(A)
Aramark / SFS

1101 Arch Street
Philadelphia
PA
19107
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,896,485
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,896,485
Conventions05/14/2024$3,747,594
Conventions07/11/2024$148,891
Name and Address
(A)
Aramark Sports & Entmnt

800 Asilomar Blvd
Pacific Grove
CA
93950
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,367
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,367
Meetings09/30/2024$5,367
Name and Address
(A)
Atlas Language Services Inc.
PO Box 803338 PMB 41655

Chicago
IL
60680
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,365,359
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,365,359
Conventions03/07/2024$49,073
Conventions06/04/2024$77,722
Conventions06/06/2024$62,775
Conventions07/02/2024$2,175,789
Name and Address
(A)
AVENTRI EVENT REG


NORWALK
CT
06854
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,610
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,610
Conferences10/30/2024$11,610
Name and Address
(A)
Aysanabee Touring Inc.

265 Borden St.
Toronto
00
00000
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Conventions05/23/2024$11,500
Name and Address
(A)
BACKSTAGE BALTIMORE PAYROLL LLC


OWINGS MILLS
MD
21117
Type or Classification
(B)
Payroll Processing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,590
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,590
Meetings01/01/2024$11,590
Name and Address
(A)
BerlinRosen LLC
15 Maiden Ln
Suite 1600
New York
NY
10038
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$168,750
Consulting Support10/24/2024$56,250
Consulting Support11/06/2024$56,250
Consulting Support12/05/2024$56,250
Name and Address
(A)
Big Bowl of Ideas Inc.
333 S. Grand Avenue
Suite 3310
Los Angeles
CA
91103
Type or Classification
(B)
Marketing Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$86,500
Conventions04/04/2024$50,000
Conventions04/18/2024$35,000
Name and Address
(A)
Black Slaughter & Black PA
3623 N Elm St
Suite 200
Greensboro
NC
27455
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,209
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,209
Legal Services06/25/2024$44,209
Name and Address
(A)
Brainchilds Design Llc

5817 W Hastings Ct
Virginia Beach
VA
23462
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,200
Total of All Transactions with this Payee/Payer for This Schedule$8,200
Name and Address
(A)
Bredhoff & Kaiser
805 Fifteenth St NW
Suite 1000
Washington
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,425
Total of All Transactions with this Payee/Payer for This Schedule$9,425
Name and Address
(A)
Brian Loewe

5501 Eagle Rock Ave NE Suit
Albuquerque
NM
87113
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Training03/07/2024$7,000
Name and Address
(A)
Brian Lohmann

44 Rolling Green Circle
Pleasant Hill
CA
94523
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,147
Total Non-Itemized Transactions with this Payee/Payer$1,900
Total of All Transactions with this Payee/Payer for This Schedule$16,047
Consulting Support01/30/2024$14,147
Name and Address
(A)
California Faculty Association SEIU Local

1110 K Street
SACREMENTO
CA
95814
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,720
Total of All Transactions with this Payee/Payer for This Schedule$6,720
Name and Address
(A)
Cambria Suites Philadelph

219 South Broad Street
Philadelphia
PA
19107
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,708
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,708
Conventions06/02/2024$5,210
Conventions06/02/2024$30,973
Conventions06/02/2024$45,736
Conventions07/31/2024$5,789
Name and Address
(A)
Capacity Building Partnerships LLC

5511 SW Hood Ave
Portland
OR
97239
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,592
Total Non-Itemized Transactions with this Payee/Payer$8,515
Total of All Transactions with this Payee/Payer for This Schedule$36,107
Consulting Support02/01/2024$12,942
Consulting Support02/29/2024$6,904
Consulting Support07/25/2024$7,746
Name and Address
(A)
Capital Linguists LLC
2301 Shorefield Rd
Ste 334
Silver Spring
MD
20902
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$794,373
Total Non-Itemized Transactions with this Payee/Payer$35,387
Total of All Transactions with this Payee/Payer for This Schedule$829,760
Meetings01/04/2024$5,800
Consulting Support01/09/2024$5,400
Meetings02/08/2024$10,200
Meetings02/22/2024$10,400
Meetings02/29/2024$30,785
Meetings03/05/2024$46,777
Meetings03/07/2024$10,834
Meetings04/04/2024$26,088
Conventions05/14/2024$24,795
Conventions05/16/2024$224,880
Conventions05/23/2024$8,115
Conventions05/30/2024$83,887
Conventions06/04/2024$52,870
Conventions06/06/2024$60,825
Conventions06/18/2024$24,500
Conventions07/25/2024$13,297
Meetings08/20/2024$5,100
Conventions09/10/2024$10,812
Meetings09/12/2024$15,175
Meetings09/26/2024$10,222
Conventions10/15/2024$70,003
Meetings10/17/2024$9,414
Conferences10/24/2024$9,494
Meetings12/03/2024$5,100
Legal Services12/12/2024$6,000
Meetings12/19/2024$13,600
Name and Address
(A)
Catalist LLC
1310 L Street NW
Suite 500
Washington
DC
20005
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$427,475
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$427,475
Consulting Support02/06/2024$226,736
Consulting Support10/08/2024$200,739
Name and Address
(A)
CA State University Employees Union
PO Box 3530

Chico
CA
95927
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,720
Total of All Transactions with this Payee/Payer for This Schedule$6,720
Name and Address
(A)
CANOPY PHILADELPHIA ROOMS

1180 Ludlow St
PHILADELPHIA
PA
19107
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,882
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,882
Conventions06/04/2024$102,882
Name and Address
(A)
CANOPY PHILADELPHIA SERTI

1180 LUDLOW STREET
PHILADELPHIA
PA
19107
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,960
Conventions06/30/2024$84,960
Name and Address
(A)
Central National - Gottesman Inc
PO Box 416977

Boston
MA
02241
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,689
Total Non-Itemized Transactions with this Payee/Payer$9,062
Total of All Transactions with this Payee/Payer for This Schedule$19,751
Conventions06/06/2024$10,689
Name and Address
(A)
Charlyn G Fareed

2194 Mark Trail
Decatur
GA
30032
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,687
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,687
Consulting Support01/30/2024$8,000
Consulting Support02/27/2024$13,128
Consulting Support03/28/2024$7,559
Name and Address
(A)
Charmaine Lang
1406 Bridford Parkway
Unit B
Greensboro
NC
27407
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,700
Consulting Support01/04/2024$12,700
Name and Address
(A)
Cheryl J Rand

116 Exeter Rd
North Nampton
NH
03862
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,221
Total Non-Itemized Transactions with this Payee/Payer$4,410
Total of All Transactions with this Payee/Payer for This Schedule$9,631
Conventions03/28/2024$5,221
Name and Address
(A)
Christina Bonner

207 East Street
Philadelphia
PA
19128
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,600
Total of All Transactions with this Payee/Payer for This Schedule$11,600
Name and Address
(A)
Christina Heckart

11 Long Lane
Middletown
CT
06457
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Conventions04/16/2024$30,000
Conventions04/25/2024$10,000
Name and Address
(A)
Christy H Davis

1329 F St NE
Washington
DC
20002
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$8,900
Consulting Support02/01/2024$7,200
Name and Address
(A)
Claudia Peregrina

2015 South Etting St.
Philadelphia
PA
19145
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Conventions03/12/2024$9,500
Conventions04/30/2024$9,500
Conventions05/23/2024$6,000
Name and Address
(A)
CL PHILADELPHIA LLC


PHILADELPHIA
PA
19103
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$211,064
Total of All Transactions with this Payee/Payer for This Schedule$211,064
Name and Address
(A)
Coalition of Black Trade Unionists National
PO Box 66268

Washington
DC
20035
Type or Classification
(B)
Labor Coalition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Conventions06/13/2024$25,000
Name and Address
(A)
Colorado Wins Local 1876

128 S. Union Avenue
Pueblo
CO
81003
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,720
Total of All Transactions with this Payee/Payer for This Schedule$6,720
Name and Address
(A)
Community Matters LLC
111 Perkins St.
Unit 287
Jamaica Plain
MA
02130
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,719
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,719
Consulting Support01/04/2024$5,075
Consulting Support02/27/2024$11,650
Consulting Support03/26/2024$10,994
Name and Address
(A)
Community Printers Inc

1827 Soquel Ave
Santa Cruz
CA
95062
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,272
Total Non-Itemized Transactions with this Payee/Payer$12,468
Total of All Transactions with this Payee/Payer for This Schedule$22,740
Conventions06/13/2024$5,091
Conventions06/27/2024$5,181
Name and Address
(A)
Concur Technologies Inc

62157 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,781
Total of All Transactions with this Payee/Payer for This Schedule$8,781
Name and Address
(A)
Congress of Connecticut Comm Colleges

907 Wethersfield Ave
Hartford
CT
06114
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Conventions04/23/2024$12,500
Conventions07/02/2024$12,500
Name and Address
(A)
Corporate Apartment Specialists Inc
2800 S Shirlington Rd
Ste 712
Arlington
VA
22206
Type or Classification
(B)
Property Management Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,972
Total of All Transactions with this Payee/Payer for This Schedule$36,972
Name and Address
(A)
COMMONWEALTH PRESS LL

415 W Warrington Ave
PITTSBURGH
PA
15210
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,845
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,845
Conventions06/28/2024$11,845
Name and Address
(A)
Crowne Plaza Harrisburg

23 S 2Nd St
Harrisburg
PA
17101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,923
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,923
Conventions04/30/2024$5,923
Name and Address
(A)
CREF3 HSP VENTURE LLC


PHOENIX
AZ
85020
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,001
Total of All Transactions with this Payee/Payer for This Schedule$5,001
Name and Address
(A)
Custom Tours Inc
4500 Park Granada
Ste 202
Calabasas
CA
91302
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,157,352
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,157,352
Conventions01/11/2024$395,166
Conventions01/23/2024$197,583
Conventions03/26/2024$223,639
Conventions05/09/2024$103,547
Conventions06/27/2024$100,910
Meetings08/27/2024$25,851
Meetings08/29/2024$91,208
Conferences11/12/2024$19,448
Name and Address
(A)
Cvent Inc
PO Box 822699

Philadelphia
PA
19182
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,623
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,623
Conventions08/13/2024$5,623
Name and Address
(A)
dbt Labs Inc.
915 Spring Garden Street
Ste 500
Philadelphia
PA
19123
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,382
Total Non-Itemized Transactions with this Payee/Payer$2,831
Total of All Transactions with this Payee/Payer for This Schedule$24,213
Consulting Support01/25/2024$21,382
Name and Address
(A)
Deaf-Hearing Communication Centre Inc

630 Fairview Rd Suite 100
Swarthmore
PA
19081
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,528
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,528
Conventions06/04/2024$22,528
Name and Address
(A)
Deepak Pateriya

3619 Littledale Road
Kensington
MD
20895
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,944
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,944
Consulting Support02/27/2024$12,944
Name and Address
(A)
DELTA AIR LINES

Atlanta Airport
Atlanta
GA
30320
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,285
Total of All Transactions with this Payee/Payer for This Schedule$56,285
Name and Address
(A)
DIALOG


LAS VEGAS
NV
89118
Type or Classification
(B)
Research Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,888
Total of All Transactions with this Payee/Payer for This Schedule$5,888
Name and Address
(A)
Doubletree Miami Mart

711 Nw 72Nd Ave
Miami
FL
33126
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,975
Total Non-Itemized Transactions with this Payee/Payer$4,967
Total of All Transactions with this Payee/Payer for This Schedule$12,942
Conventions02/29/2024$7,975
Name and Address
(A)
Douglas A Bretz

38427 Tottenham Road
Sterling Heights
MI
48312
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,362
Total of All Transactions with this Payee/Payer for This Schedule$40,362
Name and Address
(A)
Doyle Printing & Offset Company Inc

5206 46th Ave
Hyattsville
MD
20781
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,825
Total Non-Itemized Transactions with this Payee/Payer$477
Total of All Transactions with this Payee/Payer for This Schedule$6,302
Conventions06/17/2024$5,825
Name and Address
(A)
Dtm Walnut Creek Inc

237 S Broad St
Philadelphia
PA
19107
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$228,350
Total Non-Itemized Transactions with this Payee/Payer$2,283
Total of All Transactions with this Payee/Payer for This Schedule$230,633
Conventions06/02/2024$100,000
Conventions06/02/2024$128,350
Name and Address
(A)
DTM WALNUT CREEK INC.


PHILADELPHIA
PA
19107
Type or Classification
(B)
Research Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,447
Total of All Transactions with this Payee/Payer for This Schedule$50,447
Name and Address
(A)
DUPONT ERH PROPCO LLC


WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,174
Total of All Transactions with this Payee/Payer for This Schedule$10,174
Name and Address
(A)
DUPONT HOTEL PROJECT OWNER LLC


WASHINGTON
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,636
Total of All Transactions with this Payee/Payer for This Schedule$7,636
Name and Address
(A)
EATON DC - LODGING

1201 K St NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,495
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,495
Conventions06/18/2024$16,493
Meetings06/30/2024$22,501
Meetings09/30/2024$22,501
Name and Address
(A)
Eben A Weitzman PhD

22 Kensington Ave
West Newton
MA
02465
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,850
Total of All Transactions with this Payee/Payer for This Schedule$13,850
Name and Address
(A)
EIU United Healthcare Workers-West Local

560 Thomas L Berkley Way
Oakland
CA
94612
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
EJB Strategies LLC

620 Forest St
Windermere
FL
34786
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,103
Total Non-Itemized Transactions with this Payee/Payer$997
Total of All Transactions with this Payee/Payer for This Schedule$17,100
Consulting Support03/14/2024$7,600
Consulting Support05/30/2024$8,503
Name and Address
(A)
Elliott Lewis Convention Services

2900 Black Lake Place
Philadelphia
PA
19154
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$317,078
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$317,078
Conventions06/06/2024$195,713
Conventions06/11/2024$121,365
Name and Address
(A)
Ernest Mark Coaching and Consulting

4514 Montgomery St
Oakland
CA
94611
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,851
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,851
Consulting Support01/04/2024$26,021
Consulting Support02/08/2024$25,830
Name and Address
(A)
ESM PRODUCTIONS LLC

540 W 26th Street 9th FL
New York
NY
10001
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,521,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,521,760
Conventions02/06/2024$750,000
Conventions04/11/2024$175,000
Conventions04/16/2024$1,710,880
Conventions05/14/2024$1,885,880
Name and Address
(A)
Eva M. Young
13901 Belle Chasse
Unit 313
Laurel
MD
20707
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,467
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$36,267
Consulting Support02/01/2024$7,400
Consulting Support02/22/2024$11,748
Consulting Support03/05/2024$16,319
Name and Address
(A)
Evelyn Ontaneda

427 16 Street Apt 2C
Brooklyn
NY
11215
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,528
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$11,028
Consulting Support03/14/2024$6,528
Name and Address
(A)
FAIRMONT LE REINE ELIZABE

900 Renvesque Blvd W
MONTREAL
00
00000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,428
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,428
Meetings10/31/2024$77,428
Name and Address
(A)
Francisco I Flores Soberanes

1777 Hood St.
Memphis
TN
38108
Type or Classification
(B)
Interpreting Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,029
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,029
Conventions06/18/2024$11,029
Name and Address
(A)
Freeman Expositions Inc
PO Box 660613

Dallas
TX
75266
Type or Classification
(B)
Events Planner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,563,596
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,563,596
Conventions01/18/2024$2,250,000
Conventions03/07/2024$2,250,000
Conventions09/19/2024$1,063,596
Name and Address
(A)
Geo Bowersmith

6902 Cherry Ave
Takoma Park
MD
20912
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,986
Total Non-Itemized Transactions with this Payee/Payer$13,322
Total of All Transactions with this Payee/Payer for This Schedule$34,308
Consulting Support02/20/2024$20,986
Name and Address
(A)
Getty Images Inc
PO Box 953604

Saint Louis
MO
63195
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,611
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,611
Conventions08/06/2024$10,611
Name and Address
(A)
Gina Engst

229 West Mount Pleasant Ave
Philadelphia
PA
19119
Type or Classification
(B)
Interpreting Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,289
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,289
Conventions06/20/2024$8,289
Name and Address
(A)
Gloria Delgadillo

257 68th St.
Brooklyn
NY
11220
Type or Classification
(B)
Interpreting Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,747
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,747
Conventions06/20/2024$8,747
Name and Address
(A)
GODFREY DETROIT PROPCO LLC


DETROIT
MI
48216
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,226
Total of All Transactions with this Payee/Payer for This Schedule$5,226
Name and Address
(A)
GRADUATE ANNAPOLIS

126 WEST ST
ANNAPOLIS
MD
21401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,159
Total of All Transactions with this Payee/Payer for This Schedule$5,159
Name and Address
(A)
GRANITE PENN SQUARE LLC


PHILADELPHIA
PA
17603
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$109,679
Total of All Transactions with this Payee/Payer for This Schedule$109,679
Name and Address
(A)
HAMPTON INN PHILADELPHIA

1301 RACE STREET
PHILADELPHIA
PA
19107
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,915
Total Non-Itemized Transactions with this Payee/Payer$1,575
Total of All Transactions with this Payee/Payer for This Schedule$67,490
Conventions06/02/2024$43,719
Conventions06/02/2024$22,196
Name and Address
(A)
Hilton Chicago Ohare Airp

Hilton Ohare Internationa
Chicago
IL
60666
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,620
Total of All Transactions with this Payee/Payer for This Schedule$10,620
Name and Address
(A)
Hilton Oakland Airport

1 Hegenberger Rd
Oakland
CA
94621
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,066
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,066
Conventions03/31/2024$18,948
Conventions04/04/2024$6,118
Name and Address
(A)
Hilton Phoenix Resort at the Peak


PHOENIX
AZ
85020
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,434
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,434
Meetings01/01/2024$10,000
Meetings04/30/2024$13,434
Meetings11/30/2024$10,000
Meetings11/30/2024$6,000
Name and Address
(A)
Hilton Washington DC L'Enfant


Washington
DC
20024
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,940
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$131,940
Meetings01/01/2024$60,811
Meetings01/01/2024$53,877
Meetings01/01/2024$17,252
Name and Address
(A)
HILT PHIL PENNS LAND ECOM

201 S Christopher Columbus
PHILADELPHIA
PA
19106
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,904
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,904
Conventions07/04/2024$101,904
Name and Address
(A)
HILTON GARDEN INN PHILADELPHIA


PHILADELPHIA
PA
19107
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,275
Total Non-Itemized Transactions with this Payee/Payer$3,236
Total of All Transactions with this Payee/Payer for This Schedule$178,511
Conventions06/02/2024$69,350
Conventions06/02/2024$78,322
Conventions06/02/2024$27,603
Name and Address
(A)
HILTON SEATTLE AIRPORT SE

17620 INTERNATIONAL BLVD
SEATTLE
WA
98188
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,419
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,419
Conventions04/30/2024$19,419
Name and Address
(A)
HILTON STL DOWNTOWN ARCH

400 OLIVE STREET
SAINT LOUIS
MO
63102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,082
Total Non-Itemized Transactions with this Payee/Payer$1,859
Total of All Transactions with this Payee/Payer for This Schedule$16,941
Meetings11/30/2024$15,082
Name and Address
(A)
Hotel Indigo Los Angeles

899 Francisco St
Los Angeles
CA
90017
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,510
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$23,010
Meetings07/31/2024$13,978
Meetings07/31/2024$7,532
Name and Address
(A)
HOLIDAY INN EXPRESS PHILA

100 N COLUMBUS BLVD
PHILADELPHIA
PA
19106
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,110
Total Non-Itemized Transactions with this Payee/Payer$8,613
Total of All Transactions with this Payee/Payer for This Schedule$110,723
Conventions06/02/2024$25,650
Conventions06/02/2024$50,000
Conventions06/02/2024$17,704
Conventions06/02/2024$8,756
Name and Address
(A)
HOME 2 CONVENTION CNTR HO


PHILADELPHIA
PA
19107
Type or Classification
(B)
Conference Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,731
Total Non-Itemized Transactions with this Payee/Payer$6,390
Total of All Transactions with this Payee/Payer for This Schedule$38,121
Conventions06/02/2024$8,058
Conventions06/02/2024$23,673
Name and Address
(A)
HOTEL INDIGO DETROIT DOWN


DETROIT
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,313
Total Non-Itemized Transactions with this Payee/Payer$3,990
Total of All Transactions with this Payee/Payer for This Schedule$13,303
Meetings07/31/2024$9,313
Name and Address
(A)
Hst Lessee Wees Seatt Llc

1900 5Th Ave
Seattle
WA
98101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,349
Total Non-Itemized Transactions with this Payee/Payer$1,337
Total of All Transactions with this Payee/Payer for This Schedule$30,686
Meetings07/31/2024$29,349
Name and Address
(A)
Huseby Llc

Suite 408
Charlotte
NC
28208
Type or Classification
(B)
Video Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,877
Total Non-Itemized Transactions with this Payee/Payer$6,199
Total of All Transactions with this Payee/Payer for This Schedule$16,076
Legal Services06/11/2024$9,877
Name and Address
(A)
Hyatt Reg Mccormick Evnt

2233 S Martin L King Dr
Chicago
IL
60616
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,414
Total Non-Itemized Transactions with this Payee/Payer$3,278
Total of All Transactions with this Payee/Payer for This Schedule$37,692
Meetings09/01/2024$34,414
Name and Address
(A)
Hyatt Regency San Antonio TX


SAN ANTONIO
TX
78205
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$378,953
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$378,953
Meetings01/31/2024$130,291
Meetings04/30/2024$248,662
Name and Address
(A)
Hyatt Regeny O'Hare

9300 W Bryn Mawr Ave
Des Plaines
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,144
Total Non-Itemized Transactions with this Payee/Payer$4,207
Total of All Transactions with this Payee/Payer for This Schedule$15,351
Meetings07/31/2024$11,144
Name and Address
(A)
HYATT CENTRIC PHIL EVENTS

1620 CHANCELLOR ST
PHILADELPHIA
PA
19103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$234,895
Total Non-Itemized Transactions with this Payee/Payer$6,497
Total of All Transactions with this Payee/Payer for This Schedule$241,392
Conventions06/02/2024$50,000
Conventions06/02/2024$59,895
Conventions06/02/2024$125,000
Name and Address
(A)
HYATT CORPORATION AAF H.E. SAN ANTONI


SAN ANTONIO
TX
78205
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,229
Total of All Transactions with this Payee/Payer for This Schedule$27,229
Name and Address
(A)
HYATT REGENCY MIAMI EVENTS


MIAMI
FL
33131
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,874
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,874
Member Education Programs02/29/2024$105,874
Name and Address
(A)
HYATT REGENCY PRTLND EVNT

375 NE HOLLADAY ST
PORTLAND
OR
97232
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,978
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,978
Conventions02/29/2024$15,000
Conventions03/31/2024$5,978
Name and Address
(A)
Image Pointe/Back Alley
PO Box 657

Waterloo
IA
50704
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$755,478
Total Non-Itemized Transactions with this Payee/Payer$93,696
Total of All Transactions with this Payee/Payer for This Schedule$849,174
Conventions05/30/2024$241,795
Conventions05/31/2024$26,414
Conventions05/31/2024$7,371
Conventions05/31/2024$9,646
Conventions05/31/2024$6,698
Conventions05/31/2024$31,421
Conventions05/31/2024$5,028
Conventions05/31/2024$17,155
Conventions05/31/2024$8,942
Conventions06/25/2024$11,210
Conventions06/25/2024$32,069
Conventions06/25/2024$6,037
Conventions06/25/2024$20,874
Conventions06/25/2024$7,150
Conventions06/25/2024$5,422
Conventions06/25/2024$168,504
Conventions07/09/2024$17,828
Conventions07/09/2024$8,994
Conventions07/09/2024$97,126
Conventions07/23/2024$8,800
Conventions10/04/2024$6,208
Conventions10/18/2024$10,786
Name and Address
(A)
Imagine Us LLC

3580 Katashley Court
Ellicott City
MD
20142
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,542
Total Non-Itemized Transactions with this Payee/Payer$19,712
Total of All Transactions with this Payee/Payer for This Schedule$51,254
Other Subsidy02/13/2024$8,812
Consulting Support03/21/2024$12,737
Consulting Support08/06/2024$9,993
Name and Address
(A)
Inga D Skippings
3820 Chaplin Pl
#310
Silver Spring
MD
20815
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,463
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,463
Consulting Support02/08/2024$10,821
Consulting Support02/15/2024$10,821
Consulting Support03/28/2024$10,821
Name and Address
(A)
Interpro Translation Solutions Inc.
1761 S. Naperville Rd
Ste 102
Wheaton
IL
60189
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$223,680
Total Non-Itemized Transactions with this Payee/Payer$2,045
Total of All Transactions with this Payee/Payer for This Schedule$225,725
Conventions03/19/2024$7,554
Conventions03/21/2024$15,504
Conventions05/02/2024$7,142
Meetings05/23/2024$6,000
Conventions06/04/2024$92,379
Conventions06/06/2024$60,132
Conventions06/13/2024$16,850
Conventions06/18/2024$18,119
Name and Address
(A)
INTERSTATE HOTELS LLC


LOS ANGELES
CA
90712
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,728
Total of All Transactions with this Payee/Payer for This Schedule$6,728
Name and Address
(A)
Jaci Anderson

5309 Montair Ave
Lakewood
CA
90712
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,301
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,301
Consulting Support01/11/2024$16,220
Consulting Support02/29/2024$8,081
Name and Address
(A)
James & Hoffman P.C.
1629 K Street NW
Suite 1050
Washington
DC
20006
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,425
Total Non-Itemized Transactions with this Payee/Payer$4,625
Total of All Transactions with this Payee/Payer for This Schedule$65,050
Meetings01/25/2024$6,929
Meetings02/27/2024$8,858
Meetings03/26/2024$8,858
Meetings06/25/2024$5,000
Meetings07/25/2024$5,000
Meetings08/27/2024$5,360
Meetings09/24/2024$5,240
Meetings10/24/2024$5,000
Meetings11/26/2024$5,000
Meetings12/23/2024$5,180
Name and Address
(A)
Jason Weiner
91 Campus Drive
PMB# 2203
Silver Gate
MT
59801
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,287
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,287
Consulting Support07/11/2024$13,558
Consulting Support08/08/2024$12,929
Consulting Support09/17/2024$5,583
Consulting Support10/10/2024$8,580
Consulting Support11/14/2024$16,432
Consulting Support12/05/2024$7,205
Name and Address
(A)
JETBLUE ARC
6322 S 3000 E
Suite G10
Salt Lake City
UT
84121
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,335
Total of All Transactions with this Payee/Payer for This Schedule$6,335
Name and Address
(A)
John Pluecker

5036 Jefferson St.
Houston
TX
77023
Type or Classification
(B)
Interpreting Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,892
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,892
Conventions06/20/2024$8,892
Name and Address
(A)
Jordan Poole

1122 E. 51st.
Philadelphia
PA
19143
Type or Classification
(B)
Music DJ
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,700
Total Non-Itemized Transactions with this Payee/Payer$6,970
Total of All Transactions with this Payee/Payer for This Schedule$29,670
Conventions04/23/2024$22,700
Name and Address
(A)
Jose Educardo Sanchez

221 W. Twickenham Trail
Houston
TX
77076
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,696
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,696
Conventions06/20/2024$7,696
Name and Address
(A)
Josh S Robinson

1711 Fernon St.
Philadelphia
PA
19145
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,800
Total Non-Itemized Transactions with this Payee/Payer$2,800
Total of All Transactions with this Payee/Payer for This Schedule$11,600
Conventions03/14/2024$8,800
Name and Address
(A)
Juno Live Inc
23973 Hazelwood Dr S
Ste 100
Nisswa
MN
56468
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,139
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,139
Consulting Support02/29/2024$7,500
Consulting Support04/25/2024$5,213
Consulting Support06/25/2024$5,213
Consulting Support10/08/2024$5,213
Name and Address
(A)
K Craft Associates Inc
451 Hungerford Dr
Suite 119-353
Rockville
MD
20850
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,013
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,013
Consulting Support01/04/2024$40,454
Consulting Support01/30/2024$17,559
Name and Address
(A)
Kah Yangni

500 South 47th Street Unit
Philadelphia
PA
19143
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Name and Address
(A)
Kasi Marita Farrar
1009 Palisade Ave
Apt 1
Union City
NJ
07087
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,309
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,309
Consulting Support03/14/2024$6,309
Name and Address
(A)
Kathia Laszlo

204 Mountain View Ave
Vallejo
CA
94590
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,544
Total Non-Itemized Transactions with this Payee/Payer$4,450
Total of All Transactions with this Payee/Payer for This Schedule$53,994
Consulting Support01/04/2024$19,805
Consulting Support03/21/2024$16,313
Consulting Support09/26/2024$13,426
Name and Address
(A)
Kelly Press

1701 Cabin Branch Dr
Cheverly
MD
20785
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,517
Total of All Transactions with this Payee/Payer for This Schedule$12,517
Name and Address
(A)
Kennedy Printing Company

5534 Baltimore Ave
Philadelphia
PA
19143
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,070
Total Non-Itemized Transactions with this Payee/Payer$9,739
Total of All Transactions with this Payee/Payer for This Schedule$17,809
Conventions06/27/2024$8,070
Name and Address
(A)
Kim Thai
636 W 174th St
Apt 2A
New York
NY
10033
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,527
Total Non-Itemized Transactions with this Payee/Payer$4,375
Total of All Transactions with this Payee/Payer for This Schedule$58,902
Conventions05/09/2024$16,435
Conventions05/16/2024$8,000
Conventions06/18/2024$30,092
Name and Address
(A)
KIMPTON ALTON HOTEL


SAN FRANCISCO
CA
94133
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,166
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,166
Meetings02/29/2024$5,166
Name and Address
(A)
KONA KAI RESORT & SP SAN DIEGO CA


SAN DIEGO
CA
92106
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,398
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,398
Meetings01/31/2024$36,398
Name and Address
(A)
Laurel Albina Bischoff

1409 Marion Street
Enumclaw
WA
98022
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,311
Total Non-Itemized Transactions with this Payee/Payer$2,900
Total of All Transactions with this Payee/Payer for This Schedule$28,211
Consulting Support02/13/2024$9,994
Consulting Support02/15/2024$9,176
Consulting Support03/26/2024$6,141
Name and Address
(A)
LE MERIDIEN PHILADELPHIA

1421 ARCH ST
PHILADELPHIA
PA
19102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,022
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,022
Conventions06/02/2024$5,022
Name and Address
(A)
Loews New Orleans Hotel

300 Poydras St.
New Orleans
LA
70130
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,135
Total Non-Itemized Transactions with this Payee/Payer$2,415
Total of All Transactions with this Payee/Payer for This Schedule$145,550
Meetings01/01/2024$8,715
Conferences02/29/2024$23,563
Meetings03/31/2024$8,715
Conferences04/30/2024$8,715
Conferences04/30/2024$15,148
Conferences04/30/2024$15,148
Meetings06/30/2024$8,715
Meetings06/30/2024$15,148
Conferences10/04/2024$5,215
Meetings10/31/2024$34,053
Name and Address
(A)
Lottie Railey

15306 Holly Hill Dr.
Dumfries
VA
22025
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,930
Total Non-Itemized Transactions with this Payee/Payer$770
Total of All Transactions with this Payee/Payer for This Schedule$7,700
Conventions05/23/2024$6,930
Name and Address
(A)
Luchelle Stevens

2651 Major Ave N
Minneapolis
MN
55422
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,000
Total Non-Itemized Transactions with this Payee/Payer$6,054
Total of All Transactions with this Payee/Payer for This Schedule$54,054
Consulting Support02/29/2024$8,000
Consulting Support03/14/2024$8,000
Consulting Support04/11/2024$8,000
Consulting Support05/09/2024$8,000
Consulting Support06/13/2024$8,000
Consulting Support07/11/2024$8,000
Name and Address
(A)
M M & P Mates Program

692 Maritime Blvd
Linthicum Heights
MD
21090
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$402
Total of All Transactions with this Payee/Payer for This Schedule$10,402
Conferences03/31/2024$10,000
Name and Address
(A)
Maestro Filmworks LLC

122 New Street #2C
Philadelphia
PA
19106
Type or Classification
(B)
Video Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,700
Conventions08/20/2024$10,700
Name and Address
(A)
Martime Conference Center LLC

692 Martime Blvd
Linthicum Heights
MD
21090
Type or Classification
(B)
Conference Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,712
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,712
Conferences10/01/2024$30,712
Name and Address
(A)
Mary A Collins
530 S 2nd St
#GU8
Philadelphia
PA
19147
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,051
Total Non-Itemized Transactions with this Payee/Payer$10,631
Total of All Transactions with this Payee/Payer for This Schedule$51,682
Consulting Support01/25/2024$9,051
Consulting Support02/29/2024$8,000
Consulting Support03/28/2024$8,000
Consulting Support04/25/2024$8,000
Consulting Support05/30/2024$8,000
Name and Address
(A)
MARRIOTT INTERNATIONAL ADMINISTRATIVE


FAIRFAX
VA
22033
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,230
Total of All Transactions with this Payee/Payer for This Schedule$19,230
Name and Address
(A)
MARRIOTTJWCHICAGO

151 W Adams St
CHICAGO
IL
60603
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$241,516
Total Non-Itemized Transactions with this Payee/Payer$173,064
Total of All Transactions with this Payee/Payer for This Schedule$414,580
Meetings09/01/2024$63,426
Meetings09/01/2024$145,102
Meetings09/01/2024$32,988
Name and Address
(A)
MBRF inc

1335 14th Street NW
Washington
DC
20005
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,433
Total Non-Itemized Transactions with this Payee/Payer$3,161
Total of All Transactions with this Payee/Payer for This Schedule$12,594
Meetings12/17/2024$9,433
Name and Address
(A)
MCNEESE THOMAS GROUP


WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,764
Total Non-Itemized Transactions with this Payee/Payer$5,676
Total of All Transactions with this Payee/Payer for This Schedule$14,440
Meetings09/30/2024$8,764
Name and Address
(A)
Media Solutions

1213 Remington Blvd
Romeoville
IL
60446
Type or Classification
(B)
Communication Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,298
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,298
Meetings05/14/2024$64,397
Meetings10/01/2024$24,901
Name and Address
(A)
Melisa T Diaz
350 G St. SW
#601
Washington
DC
20024
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,469
Total Non-Itemized Transactions with this Payee/Payer$71
Total of All Transactions with this Payee/Payer for This Schedule$7,540
Conventions06/20/2024$7,469
Name and Address
(A)
Melissa M Estrada

2641 Crestmore Circle
Stockton
CA
95206
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,900
Consulting Support03/14/2024$11,900
Name and Address
(A)
Memory Tree Retail

15th Floor Brunel House 2
Cardiff CF24 OEB
WA
00000
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,942
Total Non-Itemized Transactions with this Payee/Payer$3,213
Total of All Transactions with this Payee/Payer for This Schedule$49,155
Consulting Support06/11/2024$45,942
Name and Address
(A)
Mhr Marriott Marquis Chic

2121 South Prairie Ave.
Chicago
IL
60616
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$70,808
Total of All Transactions with this Payee/Payer for This Schedule$70,808
Name and Address
(A)
MK Catering Inc

5724 Lafayette Pl
Hyattsville
MD
20781
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,581
Total Non-Itemized Transactions with this Payee/Payer$5,821
Total of All Transactions with this Payee/Payer for This Schedule$12,402
Meetings06/11/2024$6,581
Name and Address
(A)
Mona Khan

5609 Beam Ct
Bethesda
MD
20817
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,193
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$10,693
Consulting Support01/30/2024$5,193
Name and Address
(A)
Mosaic Express
1920 L St NW
Street Level
Washington
DC
20036
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,014
Total Non-Itemized Transactions with this Payee/Payer$20,983
Total of All Transactions with this Payee/Payer for This Schedule$31,997
Conventions05/30/2024$11,014
Name and Address
(A)
National Conference of Firemen and Oilers
1212 Bath Avenue
Floor F&O
Ashland
KY
41101
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$204,682
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$204,682
Other Subsidy01/04/2024$27,141
Other Subsidy02/15/2024$15,437
Other Subsidy03/05/2024$14,911
Other Subsidy04/23/2024$14,913
Other Subsidy04/25/2024$15,087
Other Subsidy06/04/2024$15,087
Other Subsidy07/09/2024$15,087
Other Subsidy08/08/2024$15,087
Other Subsidy09/05/2024$15,087
Other Subsidy11/07/2024$30,175
Other Subsidy12/05/2024$12,459
Other Subsidy12/23/2024$14,211
Name and Address
(A)
National Domestic Workers Alliance
45 Broadway
Ste 2240
New York
NY
10006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,993
Total Non-Itemized Transactions with this Payee/Payer$916
Total of All Transactions with this Payee/Payer for This Schedule$17,909
Conventions08/29/2024$16,993
Name and Address
(A)
National Event Services Inc

501 Baily Rd
Yeadon
PA
19050
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,614
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,614
Conventions04/23/2024$10,614
Name and Address
(A)
National Rr Passenger Corp

60 Massachusetts Avenue NE
WASHINGTON
DC
20002
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,974
Total of All Transactions with this Payee/Payer for This Schedule$26,974
Name and Address
(A)
New World Consulting Associates

104 Locust Dr
Nyack
NY
10960
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,662
Total Non-Itemized Transactions with this Payee/Payer$2,864
Total of All Transactions with this Payee/Payer for This Schedule$23,526
Consulting Support01/30/2024$20,662
Name and Address
(A)
New York Metropolitan Area Joint Board

33 West 14th St
New York
NY
10011
Type or Classification
(B)
SEIU/Workers United
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
NG Slater Corp
42 W 38th St
Suite 1002
New York
NY
10018
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,738
Total Non-Itemized Transactions with this Payee/Payer$1,808
Total of All Transactions with this Payee/Payer for This Schedule$11,546
Conventions06/11/2024$9,738
Name and Address
(A)
Nicholas Pishvanov

3223 1st St N
Arlington
VA
22201
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,500
Total Non-Itemized Transactions with this Payee/Payer$531
Total of All Transactions with this Payee/Payer for This Schedule$21,031
Conventions04/09/2024$9,250
Conventions05/30/2024$6,000
Conventions06/27/2024$5,250
Name and Address
(A)
Nu Era Productions LLC

14625 Glennmorgan Dr.
Chester
VA
23831
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,000
Conventions06/18/2024$19,000
Name and Address
(A)
Octavia A Barr

4721 Quadrant St.
Capital Heights
MD
20743
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,230
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,230
Conventions05/07/2024$8,230
Name and Address
(A)
PBS PORTLAND TRIPLESEAT


PORTLAND
OR
97204
Type or Classification
(B)
Conference Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,304
Total Non-Itemized Transactions with this Payee/Payer$3,030
Total of All Transactions with this Payee/Payer for This Schedule$9,334
Conferences08/21/2024$6,304
Name and Address
(A)
Pennsylvania Convention Center Authority

1101 Arch Street
Philadelphia
PA
19107
Type or Classification
(B)
Conference Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,036,475
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,036,475
Conventions02/27/2024$156,250
Conventions12/23/2024$880,225
Name and Address
(A)
Personified Technology Consulting LLC
1511 Route 22
Suite #110
Brewster
NY
10509
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,171
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,171
Consulting Support01/16/2024$5,000
Consulting Support01/18/2024$25,171
Name and Address
(A)
PENNS LANDING PARTNERS PROJECT LLC

1600 Arch Street
PHILADELPHIA
PA
19103
Type or Classification
(B)
Property Developer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,105
Total of All Transactions with this Payee/Payer for This Schedule$24,105
Name and Address
(A)
Philadelphia Joint Board Workers United

22 South 22nd St
PHILADELPHIA
PA
19103
Type or Classification
(B)
SEIU/Workers United
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
Philadelphia Marriott

1201 Market St
Philadelphia
PA
19107
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$380,166
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$380,166
Conventions06/02/2024$61,063
Conventions06/02/2024$319,103
Name and Address
(A)
Point Made Learning

1350 Ave of the Americas F
New York
NY
10019
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Conventions05/14/2024$21,000
Name and Address
(A)
Progressive Pipeline Fellowship Inc.

2261 Market Street #4077
San Francisco
CA
94114
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Consulting Support07/11/2024$6,000
Name and Address
(A)
Public Employees Federation Local 4053

1168-70 Troy-Schenectady Rd
Albany
NY
12212
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,982
Total of All Transactions with this Payee/Payer for This Schedule$12,982
Name and Address
(A)
Public School Employees of Washington
PO Box 798

Auburn
WA
98071
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
Race Forward
150 Broadway
Ste 303
New York
NY
10038
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,248
Total Non-Itemized Transactions with this Payee/Payer$520
Total of All Transactions with this Payee/Payer for This Schedule$11,768
Conferences07/30/2024$11,248
Name and Address
(A)
Radium Management Services

104 Poplar View Dr
Stafford
VA
22554
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,412
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,412
Consulting Support01/16/2024$8,632
Consulting Support02/15/2024$7,426
Consulting Support02/22/2024$5,650
Consulting Support05/09/2024$6,704
Name and Address
(A)
Rajelin Escondo
1570 7th St
Unit A
Oakland
CA
94607
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,256
Total Non-Itemized Transactions with this Payee/Payer$2,025
Total of All Transactions with this Payee/Payer for This Schedule$9,281
Consulting Support02/08/2024$7,256
Name and Address
(A)
Reliable Translations

121 W. Lexington Dr. Ste L1
Glendale
CA
91203
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,799
Total of All Transactions with this Payee/Payer for This Schedule$6,799
Name and Address
(A)
Rennie Harris Puremovement
P.O. Box 1254

Sharon Hill
PA
19079
Type or Classification
(B)
Events Planner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Conventions05/07/2024$7,500
Conventions06/04/2024$7,500
Name and Address
(A)
Rent A Pc

265 Oser Ave
Hauppauge
NY
11788
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,159
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,159
Meetings01/04/2024$25,159
Name and Address
(A)
Resistance Revival LLC
1045 Saint Johns Place
Apt C1
Brooklyn
NY
11213
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,500
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Name and Address
(A)
Revision Labs Inc

101 Lincoln Ave
Hastings on Hudson
NY
10706
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,200
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$25,400
Consulting Support01/30/2024$20,200
Name and Address
(A)
Robert J Hudek

709 Glenview Dr
Madison
WI
53716
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,131
Total Non-Itemized Transactions with this Payee/Payer$5,204
Total of All Transactions with this Payee/Payer for This Schedule$14,335
Consulting Support04/02/2024$9,131
Name and Address
(A)
Roberto Tijerina
4600 Connecticut Ave
Ste 718
Washington
DC
20008
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,366
Total Non-Itemized Transactions with this Payee/Payer$4,495
Total of All Transactions with this Payee/Payer for This Schedule$47,861
Conventions01/30/2024$16,500
Conventions04/02/2024$16,284
Conventions06/18/2024$10,582
Name and Address
(A)
Rockwood Leadership Institute
548 Market St
PMB 47614
San Francisco
CA
94104
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,000
Consulting Support06/25/2024$74,000
Name and Address
(A)
Rogue Citizen LLC
2301 Harriet Ave
Apt 2
Minneapolis
MN
55405
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Conventions04/25/2024$5,000
Name and Address
(A)
Romeo Jackson
5424 N Ashland
#3R
Chicago
IL
60640
Type or Classification
(B)
Non-Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,547
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,547
Consulting Support02/20/2024$31,547
Name and Address
(A)
Roses Too LLC
5621 Lowell Street
Suite K
Oakland
CA
94612
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$707
Total of All Transactions with this Payee/Payer for This Schedule$5,707
Meetings03/21/2024$5,000
Name and Address
(A)
Rothner Segall & Greenstone

510 S Marengo Ave
Pasadena
CA
91101
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,156
Total Non-Itemized Transactions with this Payee/Payer$4,922
Total of All Transactions with this Payee/Payer for This Schedule$68,078
Legal Services02/08/2024$63,156
Name and Address
(A)
ROCKLEDGE HOTEL PROPERTIES INC.


CHICAGO
IL
60601
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,915
Total of All Transactions with this Payee/Payer for This Schedule$44,915
Name and Address
(A)
RSVP Co. Inc

2930 PROSPERITY AVENUE
FAIRFAX
VA
22031
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,358
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,358
Meetings05/09/2024$7,358
Name and Address
(A)
Russell Nolan Huber-Rhoades
987 Dimmock St. SW
Unit 2
Atlanta
GA
30310
Type or Classification
(B)
Video Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,452
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,452
Conventions05/14/2024$9,560
Conventions05/30/2024$5,132
Conventions06/04/2024$10,760
Name and Address
(A)
Rutgers The State University WJL

33 Knights Bridge Road
Piscataway
NJ
00854
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,950
Consulting Support04/02/2024$16,950
Name and Address
(A)
S&R EVENT RENTAL INC.

22655 S. Chrysler Dr
HAZEL PARK
MI
48030
Type or Classification
(B)
Rental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,519
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,519
Meetings07/23/2024$6,519
Name and Address
(A)
Salesforce.com Inc
415 Missions ST
3rd Floor
San Franciso
CA
94105
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,152
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,152
Consulting Support01/11/2024$5,152
Name and Address
(A)
Sandra C Nieto
806 Kennebec Ave.
Apt 2
Takoma Park
MD
20912
Type or Classification
(B)
Interpreting Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,800
Total Non-Itemized Transactions with this Payee/Payer$224
Total of All Transactions with this Payee/Payer for This Schedule$9,024
Conventions06/18/2024$8,800
Name and Address
(A)
Sandra Tapia Luna De Harkness
7611 Maple Ave
605
Takoma Park
MD
20912
Type or Classification
(B)
Interpreting Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,745
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,745
Conventions06/18/2024$8,745
Name and Address
(A)
Scootaround Inc.
7703 Kingspointe Pkwy
Suite 400
Orlando
FL
32819
Type or Classification
(B)
Rental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,449
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,449
Conventions03/26/2024$8,449
Name and Address
(A)
SEIU 775

215 Columbia Street
Seattle
WA
98104
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU Committee of Interns & Residents Local
Attn: Susan Naranjo
Ste 300-2
Long Island City
NY
11101
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU District 1199 WV/KY/OH

1395 Dublin Rd
Columbus
OH
43215
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU Florida Public Services Union
560 Village Boulevard
Suite 120 Box 39
West Palm Beach
FL
33406
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,705
Total of All Transactions with this Payee/Payer for This Schedule$21,705
Name and Address
(A)
SEIU Healthcare 1199NE

77 Huyshope Ave
Hartford
CT
06106
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU Healthcare 1199NW
19823 58th Place South sui
Suite 200
Kent
WA
98032
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,705
Total of All Transactions with this Payee/Payer for This Schedule$21,705
Name and Address
(A)
SEIU Healthcare Minnesota
345 Randolph St Ste 100
Suite 100
St. Paul
MN
55102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,687
Total of All Transactions with this Payee/Payer for This Schedule$23,687
Name and Address
(A)
SEIU Healthcare Pennsylvania

1500 N Second St
Harrisburg
PA
17102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU Local 1
111 E Wacker Dr Ste 1700
Suite 1700
Chicago
IL
60601
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU Local 1.ca
125 Mural St
Suite 202
Richmond Hill
00
00000
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,817
Total Non-Itemized Transactions with this Payee/Payer$732
Total of All Transactions with this Payee/Payer for This Schedule$24,549
Conventions03/31/2024$23,817
Name and Address
(A)
SEIU Local 1000 UCSW

1808 14th St
Sacramento
CA
95811
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,913
Total of All Transactions with this Payee/Payer for This Schedule$12,913
Name and Address
(A)
SEIU Local 1021

447 29th Street
Oakland
CA
94609
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,081
Total of All Transactions with this Payee/Payer for This Schedule$12,081
Name and Address
(A)
SEIU Local 105
2525 W Alameda Ave
2nd Floor
Denver
CO
80219
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 1107
3785 E Sunset Rd
Ste 165
Las Vegas
NV
89120
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,795
Total of All Transactions with this Payee/Payer for This Schedule$18,795
Name and Address
(A)
SEIU Local 1984 State Employees' Assn of N

207 North Main St
Concord
NH
03301
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,019
Total of All Transactions with this Payee/Payer for This Schedule$13,019
Name and Address
(A)
SEIU Local 1989 Maine State Employees Assn

5 Community Drive
Augusta
ME
04330
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 1991

1601 NW 8th Avebye
Miami
FL
33136
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,316
Total of All Transactions with this Payee/Payer for This Schedule$12,316
Name and Address
(A)
SEIU Local 200United
701 Erie Blvd. West
Ste 300
Syracuse
NY
13204
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 2015

2910 Beverly Bvld
Los Angeles
CA
90057
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,512
Total Non-Itemized Transactions with this Payee/Payer$50,052
Total of All Transactions with this Payee/Payer for This Schedule$81,564
Other Subsidy01/04/2024$6,750
Other Subsidy08/20/2024$9,425
Other Subsidy12/03/2024$7,529
Other Subsidy12/23/2024$7,808
Name and Address
(A)
SEIU Local 205T

521 Central Ave
Nashville
TN
37211
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,109
Total of All Transactions with this Payee/Payer for This Schedule$8,109
Name and Address
(A)
SEIU Local 221

4004 Kearny Mesa Rd
San Diego
CA
92111
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 26
1620 Central Ave Ste 177
Ste 177
Minneapolis
MN
55413
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 284

450 Southview Blvd
South St Paul
MN
55075
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 32BJ

25 West 18th St
New York
NY
10011
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,020
Total of All Transactions with this Payee/Payer for This Schedule$52,020
Name and Address
(A)
SEIU Local 49

525 NE Oregon St
Portland
OR
97202
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,705
Total of All Transactions with this Payee/Payer for This Schedule$21,705
Name and Address
(A)
SEIU Local 500
901 Russell Ave
Suite 300
Gaithersburg
MD
20879
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 503 OPEU
PO Box 12159

Salem
OR
97309
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU Local 509
293 Boston Post Road West
4th Fl
Marlborough
MA
01752
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,467
Total of All Transactions with this Payee/Payer for This Schedule$14,467
Name and Address
(A)
SEIU Local 521

2302 Zanker Rd
San Jose
CA
95134
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 526M Michigan Corrections Organ

421 W Kalamazoo St
Lansing
MI
48933
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU Local 6
PO Box 3716
3720 Airport Way South
Seattle
WA
98134
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 668 Pennsylvania Social Services

2589 Interstate Dr
Harrisburg
PA
17110
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 721
1545 Wilshire Blvd
Suite 100
Los Angeles
CA
90017
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,705
Total of All Transactions with this Payee/Payer for This Schedule$21,705
Name and Address
(A)
SEIU Local 73
300 S. Ashland
Suite 400
Chicago
IL
60607
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,500
Total Non-Itemized Transactions with this Payee/Payer$26,565
Total of All Transactions with this Payee/Payer for This Schedule$117,065
Other Subsidy02/15/2024$29,869
Other Subsidy04/02/2024$20,358
Other Subsidy05/02/2024$26,837
Other Subsidy07/18/2024$13,436
Name and Address
(A)
SEIU Local 925
1914 N 34th St Suite 100
Suite 100
Seattle
WA
98103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 99

2724 W 8th St
Los Angeles
CA
90005
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,598
Total Non-Itemized Transactions with this Payee/Payer$32,191
Total of All Transactions with this Payee/Payer for This Schedule$38,789
Support for organizing05/14/2024$6,598
Name and Address
(A)
SEIU Local Healthcare IL-IN-MO-KS

2229 South Halsted St
Chicago
IL
60608
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,210
Total of All Transactions with this Payee/Payer for This Schedule$35,210
Name and Address
(A)
SEIU NAGE Local 5000

159 Burgin Pky
Quincy
MA
02169
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU Texas
4299 San Felipe Suite 200
Ste 200
Houston
TX
77027
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,332
Total of All Transactions with this Payee/Payer for This Schedule$29,332
Name and Address
(A)
SEIU United Service Workers-West

828 West Washington Blvd
LOS ANGELES
CA
90015
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU Virginia 512
3545 Chain Bridge Rd
Suite 106
Fairfax
VA
22030
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Wisconsin Healthcare and Service Worke

33 Nob Hill Road
Madison
WI
53713
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,720
Total of All Transactions with this Payee/Payer for This Schedule$6,720
Name and Address
(A)
SEIU Workers United

22 South 22nd Street
Philadelphia
PA
19103
Type or Classification
(B)
SEIU/Workers United
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,298
Total of All Transactions with this Payee/Payer for This Schedule$10,298
Name and Address
(A)
Sheraton Gateway Hotel

6101 W Century Blvd
Los Angeles
CA
90045
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,366
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,366
Conventions03/04/2024$25,366
Name and Address
(A)
Sheraton Philadelphia Downtown

201 N 17th St
Philadelphia
PA
19103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$417,620
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$417,620
Conventions09/19/2024$417,620
Name and Address
(A)
SHERATON PHILADELPHIA DOW


PHILADELPHIA
PA
19103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,823
Total Non-Itemized Transactions with this Payee/Payer$4,636
Total of All Transactions with this Payee/Payer for This Schedule$12,459
Conventions09/30/2024$7,823
Name and Address
(A)
Sindicato Puertorriqueno De Trabajadores SE

1018 Ave Ponce de Leon
San Juan
PR
00928
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,267
Total of All Transactions with this Payee/Payer for This Schedule$37,267
Name and Address
(A)
Sinplicity LLC
6402 Arlington Blvd
#150B
Falls Church
VA
22042
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,504
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,504
No LM required03/21/2024$5,504
Name and Address
(A)
Sonesta Baltimore Rooms

550 Light Street
Baltimore
MD
21202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Conferences10/31/2024$10,000
Conferences11/04/2024$10,000
Name and Address
(A)
Sonesta Philadelphia Room

1800 Market St
Philadelphia
PA
19103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,789
Total Non-Itemized Transactions with this Payee/Payer$677
Total of All Transactions with this Payee/Payer for This Schedule$45,466
Conventions06/02/2024$44,789
Name and Address
(A)
SOUTHWEST AIRLINES


DALLAS
TX
75235
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,959
Total of All Transactions with this Payee/Payer for This Schedule$48,959
Name and Address
(A)
SPRINGHILL SUITES STHFIEL

28555 Northwestern Hwy
SOUTHFIELD
MI
48034
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,219
Total Non-Itemized Transactions with this Payee/Payer$9,437
Total of All Transactions with this Payee/Payer for This Schedule$17,656
Meetings06/30/2024$8,219
Name and Address
(A)
STYLISTIC SOUND & EVENT SERVICES LLC


OAK PARK
MI
48237
Type or Classification
(B)
Music DJ
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,020
Meetings07/23/2024$9,020
Name and Address
(A)
SUNDAYS BEST DETROIT'

1520 Adelaide St
DETROIT
MI
48207
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,326
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,326
Meetings03/12/2024$7,326
Name and Address
(A)
The Benson Hotel

309 Sw Broadway
Portland
OR
97205
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,330
Conferences02/29/2024$10,750
Conferences04/30/2024$16,125
Conferences06/30/2024$16,125
Conferences09/01/2024$51,330
Name and Address
(A)
The Lavin Agency Inc

Ste 1229
New York
NY
10010
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,007
Total of All Transactions with this Payee/Payer for This Schedule$13,007
Consulting Support01/23/2024$10,000
Name and Address
(A)
The National LGBTQ Task Force Action Fund

1050 Connecticut Ave NW STE
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Conferences12/23/2024$50,000
Name and Address
(A)
The Revero Law Group LLC

600 S. 8th Street
Las Vegas
NV
89101
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
LEGAL SETTLEMENT05/16/2024$100,000
Name and Address
(A)
The Westin Philadelphia

99 S 17Th St
Philadelphia
PA
19103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,256
Total Non-Itemized Transactions with this Payee/Payer$2,778
Total of All Transactions with this Payee/Payer for This Schedule$62,034
Conventions06/02/2024$15,779
Conventions06/30/2024$43,477
Name and Address
(A)
Thomas DeBruin

125 Saint Josephs Way
Pittsburgh
PA
15203
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,880
Total Non-Itemized Transactions with this Payee/Payer$3,325
Total of All Transactions with this Payee/Payer for This Schedule$9,205
Consulting Support11/04/2024$5,880
Name and Address
(A)
THE ALEXANDRIAN AUTOGRAPH


ALEXANDRIA
VA
22314
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,841
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,841
Conferences01/01/2024$5,000
Conferences01/01/2024$5,000
Conferences02/29/2024$5,000
Conferences04/30/2024$35,841
Name and Address
(A)
THE MAGNOLIA HOTEL


PHILADELPHIA
PA
19106
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,837
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$230,837
Conventions06/02/2024$230,837
Name and Address
(A)
THE VEN AT EMBASSY ROW


WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,203
Total Non-Itemized Transactions with this Payee/Payer$2,727
Total of All Transactions with this Payee/Payer for This Schedule$34,930
Meetings01/31/2024$8,613
Meetings06/30/2024$6,543
Meetings11/30/2024$17,047
Name and Address
(A)
THE WINDSOR SUITES

1700 BENJAMIN FRANKLIN PKWY
PHILADELPHIA
PA
19103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,834
Total Non-Itemized Transactions with this Payee/Payer$1,852
Total of All Transactions with this Payee/Payer for This Schedule$60,686
Conventions06/02/2024$58,834
Name and Address
(A)
Tilde Language Justice LLC


Durham
NC
27705
Type or Classification
(B)
Communication Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,099
Total Non-Itemized Transactions with this Payee/Payer$19,698
Total of All Transactions with this Payee/Payer for This Schedule$57,797
Conventions05/07/2024$9,114
Conventions05/09/2024$10,242
Conventions05/30/2024$8,770
Conventions06/06/2024$9,973
Name and Address
(A)
Transportation Trades Dept AFL-CIO
888 16th St NW
Suite 650
Washington
DC
20006
Type or Classification
(B)
Labor Coalition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,175
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$107,475
Support for organizing01/25/2024$9,525
Support for organizing02/27/2024$9,525
Support for organizing03/28/2024$9,525
Support for organizing04/18/2024$9,825
Support for organizing05/30/2024$9,825
Support for organizing06/27/2024$9,825
Support for organizing07/18/2024$9,825
Support for organizing08/29/2024$9,825
Support for organizing09/26/2024$9,825
Support for organizing10/24/2024$9,825
Support for organizing11/26/2024$9,825
Name and Address
(A)
TRAVEL AGENCY SERVICES
4100 Fairfax Dr
Suite 600
Arlington
VA
22203
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,270
Total of All Transactions with this Payee/Payer for This Schedule$25,270
Name and Address
(A)
TSRC Inc

14140 Washington Hwy
Ashland
VA
23005
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,981
Total Non-Itemized Transactions with this Payee/Payer$12,919
Total of All Transactions with this Payee/Payer for This Schedule$122,900
Conventions01/31/2024$23,921
Meetings03/26/2024$21,263
Conferences04/25/2024$6,360
Conventions05/10/2024$53,157
Meetings12/31/2024$5,280
Name and Address
(A)
UIES Conseil Quebecois Provincial
565 Boul Cremazie Est
Bureau 430
Montreal QC
00
00000
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,814
Total Non-Itemized Transactions with this Payee/Payer$2,820
Total of All Transactions with this Payee/Payer for This Schedule$8,634
Meetings07/16/2024$5,814
Name and Address
(A)
Uline
Accounts Receivable
2200 S Lakeside Dr
Waukegan
IL
60085
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,760
Total Non-Itemized Transactions with this Payee/Payer$7,209
Total of All Transactions with this Payee/Payer for This Schedule$13,969
Conventions03/26/2024$6,760
Name and Address
(A)
Universal Protection Service LP
P.O Box 828854
P.O Box 828854
Philadelphia
PA
19182
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$223,065
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$223,065
Conventions09/05/2024$223,065
Name and Address
(A)
UNITED AIRLINES

1200 E Algonquin Rd
Elk Grove Village
IL
60007
Type or Classification
(B)
Transportation Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,848
Total Non-Itemized Transactions with this Payee/Payer$67,937
Total of All Transactions with this Payee/Payer for This Schedule$109,785
Meetings06/30/2024$8,734
Meetings06/30/2024$10,840
Meetings07/31/2024$11,090
Meetings09/30/2024$5,856
Meetings11/30/2024$5,328
Name and Address
(A)
Ursula Rucker

451 W. Hansberry St.
Philadelphia
PA
19144
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
US Express Inc

3240 Hubbard Rd
Landover
MD
20785
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,936
Total Non-Itemized Transactions with this Payee/Payer$9,216
Total of All Transactions with this Payee/Payer for This Schedule$86,152
Conventions07/29/2024$12,605
Meetings07/30/2024$9,828
Conventions08/13/2024$48,267
Meetings12/18/2024$6,236
Name and Address
(A)
W.Glenn Coleman

3 Springtree Circle
Durham
NC
27712
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,150
Total of All Transactions with this Payee/Payer for This Schedule$9,150
Name and Address
(A)
WebMatrix Inc.

317 Erie Cir
Bloomingdale
IL
60108
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,958
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,958
Consulting Support10/01/2024$22,838
Consulting Support10/24/2024$21,120
Name and Address
(A)
Wendelin Regalado
111 Mallory Ave.
#5
Jersey City
AL
36701
Type or Classification
(B)
Interpreting Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,018
Total of All Transactions with this Payee/Payer for This Schedule$5,018
Name and Address
(A)
Westin Bonaventure

404 S Figueroa St
Los Angeles
CA
90071
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,273
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,273
Conventions03/31/2024$30,000
Conventions06/30/2024$17,273
Name and Address
(A)
WESTIN CHICAGO RIVER N

320 N Dearborn St
CHICAGO
IL
60654
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$518,412
Total Non-Itemized Transactions with this Payee/Payer$321
Total of All Transactions with this Payee/Payer for This Schedule$518,733
Meetings02/29/2024$63,000
Meetings03/31/2024$131,400
Meetings04/30/2024$315,376
Meetings06/02/2024$8,636
Name and Address
(A)
Wyatt Closs

1403 Navarro Avenue
Pasadena
CA
91103
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Conventions02/13/2024$10,000
Name and Address
(A)
Wyndham San Diego Bayside


San Diego
CA
92101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,527
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,527
Conferences01/01/2024$32,478
Conferences02/29/2024$6,810
Conferences06/02/2024$5,448
Conferences10/31/2024$21,791
Name and Address
(A)
YOTEL WASHINGTON DC

415 New Jersey Ave NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,541
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,541
Meetings02/29/2024$32,041
Meetings02/29/2024$7,500
Name and Address
(A)
Zazzali P.C
570 Broad Street
Ste 1402
Newark
NJ
07102
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$25,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Legal Services09/10/2024$5,000
Name and Address
(A)
Zhanxiang Zhao
4310 Cresent St.
Apt. 1402
Long Island City
NY
11101
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$140
Total of All Transactions with this Payee/Payer for This Schedule$6,640
Conventions05/02/2024$6,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-137

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$23,249,539
Disability InsurancePrinciple$196,702
Miscellaneous Benefits ExpensesBuilding Services 32BJ Benefits Funds$2,711
Other Empl BenefitsPrince George's Community College$1,325
Disability InsuranceMutual of Omaha$8,338
Workmens CompensationOhio Bureau of Workers Compensation$521
Health InsuranceSEIU Health & Welfare Fund$12,484,195
Life InsuranceSEIU Health & Welfare Fund$83,910
Staff PensionSEIU National Industry Pension Fund$279,462
Staff PensionSEIU Pension Plan/Emply$10,058,590
Other Empl BenefitsWMATA$62,463
Other Empl BenefitsSocial Finance Inc.$26,100
Other Empl BenefitsVarious Employees$40,666
Other Empl BenefitsTelus Health (US) LTD.$4,556
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-137


Question 10: The Service Employees International Union (SEIU) participated in the administration of several trusts during the reporting period that provided benefits for members or their beneficiaries, including: SEIU National Industry Pension Fund, which provides pension benefits for eligible members of affiliated locals under participation agreements with the employers. The Federal Employer Identification Number is 52-6148540, Plan number 001. SEIU Health and Welfare Fund, which provides medical, prescription drug, dental, and vision benefits for eligible members and dependents of affiliated locals under participation agreements with employers. The Federal Employer Identification Number is 52-0904354, Plan number 501.

Question 11(a):

Question 11(a): : : SEIU COPE (Service Employees International Union Committee on Political Education), 1800 Massachusetts Avenue NW, Washington, DC 20036. All required reports for this PAC are filed with the Federal Election Commission (FEC Identification Number C00004036). The Federal Employer Identification Number for SEIU COPE is 20-0859683. The financial information of the SEIU COPE is not included in the International Union's Form LM-2, as SEIU COPE is required to file periodic, publicly available reports with the FEC that disclose its financial activity. In addition, SEIU COPE files reports with North Carolina Board of Elections, Pennsylvania Department of State, Virginia State Board of Elections, California Secretary of State, Illinois State Board of Elections, Indiana Secretary of State, Iowa Ethics and Campaign Disclosure Board, New Hampshire Secretary of State, New York State Board of Elections, Texas Ethics Commission, Wisconsin Ethics Commission, and Ohio Secretary of State. Service Employee International Union Political Education and Action Fund, 1800 Massachusetts Avenue NW, Washington, DC 20036. All required reports for this PAC are filed with the Internal Revenue Service and the state campaign finance agencies in states where it is registered. The Federal Employer Identification Number for the Services Employee International Union Political Education and Action Fund (IPEA) is 52-2263644. The financial information of IPEA is not included in the International Union's Form LM-2, as it is required to file periodic, publicly available reports with the IRS and the following state agencies that disclose its financial activity: California Secretary of State, New York State Board of Elections, Washington Public Disclosure Commission, Colorado Secretary of State, Nevada Secretary of State, and Ohio Secretary of State. United We Can, 1800 Massachusetts Avenue NW, Washington, DC 20036. All required reports for this Super PAC are filed with the Federal Election Commission and the state campaign finance agencies in states where it is registered. The Federal Employer Identification Number for United We Can is 47-5491558. The financial information of United We Can is not included in the International Union's Form LM-2, as it is required to file periodic, publicly available reports with the FEC and the Michigan Secretary of State. United We Can Michigan, 3031 West Grand Boulevard, Detroit, MI 48202. All required reports from this PAC are filed with the Michigan Secretary of State. The Federal Employer Identification Number for United We Can Michigan is 83-0647866. The financial information of United We Can Michigan is not included in the International Union's Form LM-2, as it is required to file periodic, publicly available reports with the Michigan Secretary of State.

Question 11(b):

Question 11(b): : : 1800 Massachusetts Avenue Corporation, 1800 Massachusetts Avenue NW, Washington, DC 20036 holds title to the current SEIU Headquarters building. The Federal Employer Identification number is 20-0451177. The financial information of 1800 Massachusetts Avenue Corporation is included in the International Union's Form LM-2.

Question 12: During the reporting period Service Employees International Union and its related entities had an audit of their books and records by an external accountant. The books and records are audited annually by WithumSmith+Brown, PC located at 4600 East-West Highway, Suite 900, Bethesda, MD 20814-3423. The audit scope includes all assets, liabilities, receipts and disbursements reported on this LM-2, as well as SEIU COPE, SEIU IPEA, United We Can, and United We Can Michigan.

Question 15: During the reporting period the organization wrote off seven (7) receivables totaling $612,150. The receivables were from the period of 2017 to 2024 and were forgiven in COPE Resource Agreements or Settlement Agreements. The organization provides affinity and other items of value to members without charge in the ordinary course of business. During the reporting period, it was determined that a fully depreciated vehicle, that had been disposed of in 2013, remained on the fixed asset schedule. Consequently, a journal entry was made to remove the fixed asset and the associated accumulated depreciation, which had a book value of $0.

Question 16: The building at 1800 Massachusetts Ave. NW, Washington, DC 20036 was pledged as collateral for the loan entered into with the Hingham Institute for Savings.

Question 18: The SEIU 2024 Constitution and Bylaws were adopted at the 2024 SEIU Convention and are attached to this form.

Statement A,

Cash Begin Total: : Beginning

Cash difference occurred from adjustments to cash made after filing the 2023 LM2. These adjustments were deemed immaterial.

Schedule 1, Row29:

Schedule 1, Row29:

Schedule 1, Row29:Management has determined that this receivable is uncollectible

Schedule 1, Row31:

Schedule 1, Row31:

Schedule 1, Row31:Management has determined that this receivable is uncollectible

Schedule 1, Row30:

Schedule 1, Row30:

Schedule 1, Row30:Management has determined that this receivable is uncollectible

Schedule 1, Row32:

Schedule 1, Row32:

Schedule 1, Row32:Management has determined that this receivable is uncollectible

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row2:

Schedule 1, Row2:

Schedule 1, Row3:

Schedule 1, Row3:

Schedule 1, Row3:

Schedule 1, Row4:

Schedule 1, Row4:

Schedule 1, Row4:

Schedule 1, Row5:

Schedule 1, Row5:

Schedule 1, Row5:

Schedule 1, Row6:

Schedule 1, Row6:

Schedule 1, Row6:Management has determined that this receivable is uncollectible

Schedule 1, Row7:

Schedule 1, Row7:

Schedule 1, Row7:

Schedule 1, Row24:

Schedule 1, Row24:

Schedule 1, Row24:Management has determined that this receivable is uncollectible

Schedule 1, Row25:

Schedule 1, Row25:

Schedule 1, Row25:

Schedule 1, Row26:

Schedule 1, Row26:

Schedule 1, Row26:

Schedule 1, Row27:

Schedule 1, Row27:

Schedule 1, Row27:

Schedule 1, Row28:

Schedule 1, Row28:

Schedule 1, Row28:Management has determined that this receivable is uncollectible

Schedule 1, Row8:

Schedule 1, Row8:

Schedule 1, Row8:

Schedule 1, Row9:

Schedule 1, Row9:

Schedule 1, Row9:

Schedule 1, Row10:

Schedule 1, Row10:

Schedule 1, Row10:Management has determined that this receivable is uncollectible

Schedule 1, Row11:

Schedule 1, Row11:

Schedule 1, Row11:

Schedule 1, Row12:

Schedule 1, Row12:

Schedule 1, Row12:

Schedule 1, Row13:

Schedule 1, Row13:

Schedule 1, Row13:

Schedule 1, Row14:

Schedule 1, Row14:

Schedule 1, Row14:

Schedule 1, Row15:

Schedule 1, Row15:

Schedule 1, Row15:

Schedule 1, Row16:

Schedule 1, Row16:

Schedule 1, Row16:

Schedule 1, Row17:

Schedule 1, Row17:Schedule 1, Row17:Management has determined that this receivable is uncollectible

Schedule 1, Row18:

Schedule 1, Row18:

Schedule 1, Row18:Management has determined that this receivable is uncollectible

Schedule 1, Row19:

Schedule 1, Row19:

Schedule 1, Row19:

Schedule 1, Row20:

Schedule 1, Row20:

Schedule 1, Row20:

Schedule 1, Row21:

Schedule 1, Row21:

Schedule 1, Row21:

Schedule 1, Row22:

Schedule 1, Row22:

Schedule 1, Row22:Management has determined that this receivable is uncollectible

Schedule 1, Row23:

Schedule 1, Row23:

Schedule 1, Row23:

Schedule 2, Row1:

Schedule 2, Row1:::::

Schedule 2, Row2:

Schedule 2, Row2:::::

Schedule 2, Row3:

Schedule 2, Row3:::::Loan was forgiven by Chief of Staff in a COPE Resource Agreement

Schedule 2, Row4:

Schedule 2, Row4:::::

Schedule 2, Row5:

Schedule 2, Row5:::::Loan was forgiven by Chief of Staff & International President in a COPE Resource Agreement

Schedule 2, Row6:

Schedule 2, Row6:::::

Schedule 2, Row7:

Schedule 2, Row7:::::

Schedule 2, Row8:

Schedule 2, Row8:::::

Schedule 2, Row9:

Schedule 2, Row9:::::

Schedule 2, Row10:

Schedule 2, Row10:::::Loan was forgiven by International President in a Settlement Agreement

Schedule 2, Row11:

Schedule 2, Row11:::::Loan was forgiven by International President in a Settlement Agreement

Schedule 2, Row12:

Schedule 2, Row12:::::Loan was forgiven by International President in a Settlement Agreement

Schedule 2, Row13:

Schedule 2, Row13:::::

Schedule 2, Row14:

Schedule 2, Row14:::::Loan was forgiven by International President in a Settlement Agreement

Schedule 2, Row15:

Schedule 2, Row15:::::

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 8, Row2:

Schedule 8, Row2:

Schedule 8, Row3:

Schedule 8, Row3:

Schedule 9, Row1:

Schedule 9, Row1::

Schedule 13, Row1:

Schedule 13, Row1:Any person employed in any employment over which SEIU claims or exercises jurisdiction shall be considered eligible to be considered for membership.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:Schedule 13, Row2:Retired members are individuals having retired from the workforce while continuing their desire to be members of SEIU. Retired members who pay full dues have voting rights specified in their local union's constitution. Retired members who do not pay full dues do not have privileges to vote for delegates to the convention except as stated under Article IV, Section 5 of the SEIU Constitution and Bylaws.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 3: During the reporting period, it was determined that a fully depreciated vehicle, that had been disposed of in 2013, remained on the fixed asset schedule. Consequently, a journal entry was made to remove the fixed asset and the associated accumulated depreciation, which had a book value of $0.

Schedule 11: April Varrett was elected the International President on May 30, 2024 at the 2024 SEIU International Convention and prior to that date, April Varrett served as the International Secretary Treasurer. Arcelia Saenz was elected the International Secretary Treasurer on May 30, 2024 at the 2024 SEIU International Convention and prior to that date, Arcelia Saenz served as an Executive Vice President.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)